Komori
Occurring Fact3189ANAP HOLDINGS INC.Retail

Notice Regarding the Recognition of Non-operating Expenses (Loss on Valuation of Crypto Assets)

A ¥5,586,444 thousand loss on the valuation of bitcoin held by a consolidated subsidiary was recognized as a non-operating expense. The impact on financial results is reflected in the third-quarter earnings summary released on the same day.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
5586444
¥ thousand
Wording
Definitive
How definitive the wording is.

Recognition of Non-operating Expense (Loss on Valuation of Crypto Assets)

Subject Entity

Consolidated subsidiary 株式会社ANAPライトニングキャピタル

Target Locations / Products

Crypto assets (bitcoin)

Occurrence31 May 2026 (valuation date for crypto assets held)
This disclosure07/15/2026
Cause

Loss on the valuation of crypto assets (bitcoin) held by the consolidated subsidiary as of 31 May 2026. Specific causes, such as price fluctuations, are Not disclosed.

Amount of Impact on Business Performance

¥5,586,444 thousand (non-operating expense, loss on valuation of crypto assets)

Accounting period in which recognized

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

Impact on Earnings Forecast

The impact on financial results from this recognition is reflected in the “Financial Results Summary for the Third Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)” released today.

Event that occurred
ItemDetails
Event nameRecognition of Non-operating Expense (Loss on Valuation of Crypto Assets)
Date of occurrence31 May 2026 (valuation date for crypto assets held)
Subject EntityConsolidated subsidiary 株式会社ANAPライトニングキャピタル
Target Locations / ProductsCrypto assets (bitcoin)
CauseLoss on the valuation of crypto assets (bitcoin) held by the consolidated subsidiary as of 31 May 2026. Specific causes, such as price fluctuations, are Not disclosed.
Amount of Impact on Business Performance¥5,586,444 thousand (non-operating expense, loss on valuation of crypto assets)
Accounting period in which recognizedCumulative third-quarter period of the fiscal year ending August 2026 (1 September 2025 to 31 May 2026)
Impact on Earnings ForecastThe impact on financial results from this recognition is reflected in the “Financial Results Summary for the Third Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)” released today.
Items this document does not state (17)
Date 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.

A loss on the valuation of crypto assets (bitcoin) held by the consolidated subsidiary 株式会社ANAPライトニングキャピタル as of 31 May 2026 was recognized.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Non-operating Expenses (Loss on Valuation of Crypto Assets) | ANAP HOLDINGS INC. (3189) timely disclosure | Komori