Consolidated results for the third quarter of the fiscal year ending August 2026
株式会社ＡＮＡＰホールディングス and its consolidated subsidiaries (株式会社ANAPライトニングキャピタル, 株式会社ARF, 株式会社AEL, etc.)
Store and wholesale sales, licensing business, internet sales business, aesthetic and relaxation salon business, and investment-related business
A ¥5,586 million loss on valuation of crypto assets, higher advertising and promotional expenses, and the failure to stabilize the transition of the esthetic and relaxation salon business, among other factors.
Net sales of ¥1,703 million, operating loss of ¥1,713 million, ordinary loss of ¥7,475 million, and quarterly net loss attributable to owners of the parent of ¥7,765 million. The loss on valuation of crypto assets was ¥5,586 million (non-operating expense), and the business restructuring loss was ¥279 million (extraordinary loss, including an impairment loss of ¥48 million related to the closure of unprofitable stores).
Third quarter of the fiscal year ending August 2026 (1 September 2025 to 31 May 2026)
The earnings forecast for the fiscal year ending August 2026 remains undetermined. It will be announced promptly once disclosure becomes possible.
Company response
Closure of unprofitable stores (esthetic and relaxation salon business)
① Regarding cash flow management: Consider new funding methods while working to improve business performance. ② Regarding the weakness of shareholders' equity: Seek further improvement in the financial structure. ③ Regarding declining net sales and lower earnings capacity: Promote rebranding, review product cost ratios, strengthen the Company's original product offerings, enhance advertising methods using social media, conduct a comprehensive review of the EC system, and continue company-wide structural reforms, including a shift in the business portfolio. ④ Regarding expansion of business areas: Enter new businesses and pursue business restructuring, maximize synergies among subsidiaries, and implement further improvement measures.
Related procedures
Business revitalization ADR proceedings (established and completed)
The Company will work to improve business performance, consider new funding methods, improve its financial structure, pursue company-wide structural reforms, shift its business portfolio, enter new businesses and undertake business restructuring. The earnings forecast will be announced once disclosure becomes possible.
The earnings forecast will be announced promptly once disclosure becomes possible.
| Item | Details |
|---|---|
| Event name | Consolidated results for the third quarter of the fiscal year ending August 2026 |
| Date of occurrence | 31 May 2026 (the end of the third quarter of the current consolidated fiscal period) |
| Subject Entity | 株式会社ＡＮＡＰホールディングス and its consolidated subsidiaries (株式会社ANAPライトニングキャピタル, 株式会社ARF, 株式会社AEL, etc.) |
| Target Locations / Products | Store and wholesale sales, licensing business, internet sales business, aesthetic and relaxation salon business, and investment-related business |
| Cause | A ¥5,586 million loss on valuation of crypto assets, higher advertising and promotional expenses, and the failure to stabilize the transition of the esthetic and relaxation salon business, among other factors. |
| Amount of Impact on Business Performance | Net sales of ¥1,703 million, operating loss of ¥1,713 million, ordinary loss of ¥7,475 million, and quarterly net loss attributable to owners of the parent of ¥7,765 million. The loss on valuation of crypto assets was ¥5,586 million (non-operating expense), and the business restructuring loss was ¥279 million (extraordinary loss, including an impairment loss of ¥48 million related to the closure of unprofitable stores). |
| Accounting period in which recognized | Third quarter of the fiscal year ending August 2026 (1 September 2025 to 31 May 2026) |
| Impact on Earnings Forecast | The earnings forecast for the fiscal year ending August 2026 remains undetermined. It will be announced promptly once disclosure becomes possible. |
| Type of litigation or proceeding | Business revitalization ADR proceedings (established and completed) |
| Date of filing / date of action | 31 July 2024 (business revitalization ADR proceedings established); 18 July 2025 (the document states that the business revitalization ADR proceedings were completed) |
| Suspended operations | Closure of unprofitable stores (esthetic and relaxation salon business) |
| Measures to prevent recurrence | ① Regarding cash flow management: Consider new funding methods while working to improve business performance. ② Regarding the weakness of shareholders' equity: Seek further improvement in the financial structure. ③ Regarding declining net sales and lower earnings capacity: Promote rebranding, review product cost ratios, strengthen the Company's original product offerings, enhance advertising methods using social media, conduct a comprehensive review of the EC system, and continue company-wide structural reforms, including a shift in the business portfolio. ④ Regarding expansion of business areas: Enter new businesses and pursue business restructuring, maximize synergies among subsidiaries, and implement further improvement measures. |
| Outlook | The Company will work to improve business performance, consider new funding methods, improve its financial structure, pursue company-wide structural reforms, shift its business portfolio, enter new businesses and undertake business restructuring. The earnings forecast will be announced once disclosure becomes possible. |
| Planned follow-up disclosure | The earnings forecast will be announced promptly once disclosure becomes possible. |
Items this document does not state (11)
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.Losses increased due to a ¥5,586 million loss on valuation of crypto assets, higher advertising and promotional expenses, and the failure to stabilize the transition of the esthetic and relaxation salon business, among other factors.