Komori
Occurring Fact3189ANAP HOLDINGS INC.Retail

Notice Regarding the Recognition of Extraordinary Income (Gain on Debt Forgiveness)

The Company derecognized the entire balance of accounts payable remaining from its former apparel business and recognized extraordinary income of ¥8.604 million (gain on debt forgiveness) in the second quarter of the fiscal year ending August 2026. This was because the Company determined that it would be difficult to continue transactions with the supplier, which had been unreachable for more than one year.

Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
8604
¥ thousand
Wording
Definitive
How definitive the wording is.

Recognition of Extraordinary Income (Gain on Debt Forgiveness)

Subject Entity

ANAP HOLDINGS INC. (the Company)

Target Locations / Products

Products purchased in the former apparel business

This disclosure04/14/2026
Cause

The other company had been unreachable for more than one year, was determined to no longer exist in substance, and continuing transactions was therefore considered difficult.

Amount of Impact on Business Performance

¥8.604 million (extraordinary income and gain on debt forgiveness)

Accounting period in which recognized

The consolidated accounting period for the second quarter of the fiscal year ending August 2026 (1 September 2025 to 28 February 2026)

Impact on Earnings Forecast

The impact on earnings from this recognition is reflected in the “Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP]” announced today.

Event that occurred
ItemDetails
Event nameRecognition of Extraordinary Income (Gain on Debt Forgiveness)
Subject EntityANAP HOLDINGS INC. (the Company)
Target Locations / ProductsProducts purchased in the former apparel business
CauseThe other company had been unreachable for more than one year, was determined to no longer exist in substance, and continuing transactions was therefore considered difficult.
Amount of Impact on Business Performance¥8.604 million (extraordinary income and gain on debt forgiveness)
Accounting period in which recognizedThe consolidated accounting period for the second quarter of the fiscal year ending August 2026 (1 September 2025 to 28 February 2026)
Impact on Earnings ForecastThe impact on earnings from this recognition is reflected in the “Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP]” announced today.
Items this document does not state (18)
Date of occurrenceDate recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The supplier had been unreachable for more than one year, was determined to no longer exist in substance, and continuing transactions was therefore considered difficult.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of Extraordinary Income (Gain on Debt Forgiveness) | ANAP HOLDINGS INC. (3189) timely disclosure | Komori