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Earnings3189ANAP HOLDINGS INC.Retail

Notice Concerning the Financial Results of an Unlisted Parent Company

ANAPホールディングス disclosed the financial results of ネットプライス事業再生合同会社, an other affiliated company, for the fiscal year ended June 2026. The company reported losses at the operating, ordinary and net levels, and its net assets were also negative.

Worth reading
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Scored from 0 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-32495876
yen
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 July 2025 to 30 June 2026
Net Sales0yen
Operating profit-1,472,332yen
Ordinary income-32,495,876yen
Net income attributable to owners of the parent-32,495,876yen

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets18,466,291,622yen
of which net assets -39,390,088 yen

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Period Covered1 July 2025 to 30 June 2026
Net Sales0 yen
Operating profit-1,472,332 yen
Ordinary income-32,495,876 yen
Profit attributable to owners of the parent-32,495,876 yen
Total assets18,466,291,622 yen
Net assets-39,390,088 yen
Items this document does not state (30)
Accounting standardsConsolidated / non-consolidatedNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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.

No specific reason for the losses was disclosed. The income statement reported operating revenue of ¥0, operating expenses of ¥1,472,332, an operating loss of ¥1,472,332, and ordinary and net losses of ¥32,495,876.

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.
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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 Concerning the Financial Results of an Unlisted Parent Company | ANAP HOLDINGS INC. (3189) timely disclosure | Komori