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Occurring Fact3189ANAP HOLDINGS INC.Retail

Notice Regarding the Recognition of Income Taxes—Deferred Tax Expense

During the cumulative third-quarter period of the fiscal year ending August 2026, the Company recognized a deferred income tax loss of ¥12.128 million under deferred tax accounting. The ¥9.007 million difference from the cumulative second-quarter period was due to a decrease in property, plant and equipment resulting from the closure of unprofitable stores operated by a subsidiary.

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Deterioration
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Scale
12128
¥ thousand
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Definitive
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Recognition of deferred income tax expense (loss)

Subject Entity

ANAP HOLDINGS INC. (the Company)

Target Locations / Products

Unprofitable stores operated by a subsidiary

This disclosure07/15/2026
Cause

Application of deferred tax accounting. The ¥9.007 million difference from the cumulative second-quarter period was due to a decrease in property, plant and equipment resulting from the closure of unprofitable stores operated by a subsidiary.

Amount of Impact on Business Performance

¥12.128 million (deferred income tax loss). The difference from the cumulative second-quarter period was ¥9.007 million.

Accounting period in which recognized

Cumulative third-quarter period of the fiscal year ending August 2026 (1 September 2025 to 31 May 2026)

Company response

Suspended operations

Closure of unprofitable stores operated by a subsidiary

Event that occurred
ItemDetails
Event nameRecognition of deferred income tax expense (loss)
Subject EntityANAP HOLDINGS INC. (the Company)
Target Locations / ProductsUnprofitable stores operated by a subsidiary
CauseApplication of deferred tax accounting. The ¥9.007 million difference from the cumulative second-quarter period was due to a decrease in property, plant and equipment resulting from the closure of unprofitable stores operated by a subsidiary.
Amount of Impact on Business Performance¥12.128 million (deferred income tax loss). The difference from the cumulative second-quarter period was ¥9.007 million.
Accounting period in which recognizedCumulative third-quarter period of the fiscal year ending August 2026 (1 September 2025 to 31 May 2026)
Suspended operationsClosure of unprofitable stores operated by a subsidiary
Items this document does not state (18)
Date of occurrenceDate recognized / date notice receivedImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionScheduled 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.

This was due to the application of deferred tax accounting. The ¥9.007 million difference from the cumulative second-quarter period was due to a decrease in property, plant and equipment resulting from the closure of unprofitable stores operated by a subsidiary.

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Notice Regarding the Recognition of Income Taxes—Deferred Tax Expense | ANAP HOLDINGS INC. (3189) timely disclosure | Komori