Consolidated results for the second quarter (interim period) of the fiscal year ending August 2026
ANAP HOLDINGS INC. (consolidated group)
Store and wholesale sales, licensing business, internet sales business, aesthetic and relaxation salon business, and investment-related business
The continued operating loss, ordinary loss and negative cash flow from operating activities; losses on the valuation of crypto assets; increased advertising and promotional expenses in the internet sales business; and the instability of the business succession and the burden of initial advertising and promotional expenses in the aesthetic and relaxation salon business.
Net sales of ¥1,086 million, an operating loss of ¥1,216 million, an ordinary loss of ¥9,227 million, and an interim net loss attributable to owners of the parent of ¥9,355 million. The company recorded a ¥7,880 million loss on the valuation of crypto assets as a non-operating expense and a ¥110 million loss on business restructuring as an extraordinary loss.
Interim period of the fiscal year ending August 2026 (1 September 2025 to 28 February 2026)
The earnings forecast for the fiscal year ending August 2026 remains undecided. As it is difficult to calculate appropriate and reasonable figures, the company will promptly disclose the forecast once disclosure becomes possible.
Related procedures
Business revitalization ADR proceedings under specified certified dispute resolution procedures (concluded and completed)
The company will consider new means of raising funds while working to improve its performance. It will continue company-wide structural reforms, including rebranding, reviewing product cost ratios, digital marketing using social media, reviewing its e-commerce system, and transforming its business portfolio.
The earnings forecast for the fiscal year ending August 2026 will be promptly disclosed once disclosure becomes possible.
| Item | Details |
|---|---|
| Event name | Consolidated results for the second quarter (interim period) of the fiscal year ending August 2026 |
| Date of occurrence | 1 September 2025 to 28 February 2026 (interim consolidated accounting period) |
| Date recognized / date notice received | 28 February 2026 (recognized by the company as of the end of the interim consolidated accounting period) |
| Subject Entity | ANAP HOLDINGS INC. (consolidated group) |
| Target Locations / Products | Store and wholesale sales, licensing business, internet sales business, aesthetic and relaxation salon business, and investment-related business |
| Cause | The continued operating loss, ordinary loss and negative cash flow from operating activities; losses on the valuation of crypto assets; increased advertising and promotional expenses in the internet sales business; and the instability of the business succession and the burden of initial advertising and promotional expenses in the aesthetic and relaxation salon business. |
| Amount of Impact on Business Performance | Net sales of ¥1,086 million, an operating loss of ¥1,216 million, an ordinary loss of ¥9,227 million, and an interim net loss attributable to owners of the parent of ¥9,355 million. The company recorded a ¥7,880 million loss on the valuation of crypto assets as a non-operating expense and a ¥110 million loss on business restructuring as an extraordinary loss. |
| Accounting period in which recognized | Interim period of the fiscal year ending August 2026 (1 September 2025 to 28 February 2026) |
| Impact on Earnings Forecast | The earnings forecast for the fiscal year ending August 2026 remains undecided. As it is difficult to calculate appropriate and reasonable figures, the company will promptly disclose the forecast once disclosure becomes possible. |
| Type of litigation or proceeding | Business revitalization ADR proceedings under specified certified dispute resolution procedures (concluded and completed) |
| Date of filing / date of action | 31 July 2024 (business revitalization ADR proceedings concluded), 31 October 2024 (repayment of all outstanding obligations to all financial institutions completed), and 18 July 2025 (business revitalization ADR proceedings completed, as stated in the body of the document) |
| Outlook | The company will consider new means of raising funds while working to improve its performance. It will continue company-wide structural reforms, including rebranding, reviewing product cost ratios, digital marketing using social media, reviewing its e-commerce system, and transforming its business portfolio. |
| Planned follow-up disclosure | The earnings forecast for the fiscal year ending August 2026 will be promptly disclosed once disclosure becomes possible. |
Items this document does not state (12)
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 company cited the continued operating loss, ordinary loss and negative cash flow from operating activities, as well as a ¥7,880 million loss on the valuation of crypto assets, higher advertising and promotional expenses in the internet sales business, and the instability of the business succession and the burden of initial advertising and promotional expenses in the aesthetic and relaxation salon business. Regarding its earnings forecast, the company stated that it was difficult to calculate reasonable figures while it was transitioning its business structure and rebuilding its earnings platform and financial position.