Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)
株式会社ＡＮＡＰホールディングス and the Company Group (株式会社ＡＮＡＰ, 株式会社ANAPライトニングキャピタル, 株式会社ARF and 株式会社AEL)
Store and wholesale sales, licensing business, internet sales business, aesthetic and relaxation salon business, and investment-related business
Revenue increased, while gross profit declined due to higher cost of sales, and selling, general and administrative expenses increased. The Company also recognized losses on the valuation of cryptoassets, business restructuring losses and other items. It cited rising food prices, labor costs, raw material costs and logistics costs, as well as more cautious consumer purchasing behavior, among other factors, as part of the business environment.
Net loss attributable to owners of the parent: ¥7,323 million. The consolidated statement of income reported ¥7,323.795 million. Non-operating expenses included a ¥4,374.669 million loss on the valuation of cryptoassets, while extraordinary losses included a ¥432.051 million business restructuring loss and ¥93.090 million in other losses.
Fiscal year ending August 2026 (1 September 2025–31 August 2026)
The earnings forecast for the fiscal year ending August 2027 is undecided. The Company will disclose it promptly once disclosure becomes possible.
Related procedures
Specified certified dispute resolution proceedings under the Act on Strengthening Industrial Competitiveness (business revitalization ADR proceedings)
The Company will proceed with company-wide structural reforms, including rebranding, a review of product cost ratios, stronger advertising methods using social media, a comprehensive review of its e-commerce system, stronger online sales and a shift in its business portfolio, while also considering new means of raising funds. The earnings forecast for the fiscal year ending August 2027 will be disclosed promptly once disclosure becomes possible.
| Item | Details |
|---|---|
| Event name | Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated) |
| Date of occurrence | 15 October 2026 (date of disclosure of the financial results summary). The end of the period covered by the results was 31 August 2026 |
| Subject Entity | 株式会社ＡＮＡＰホールディングス and the Company Group (株式会社ＡＮＡＰ, 株式会社ANAPライトニングキャピタル, 株式会社ARF and 株式会社AEL) |
| Target Locations / Products | Store and wholesale sales, licensing business, internet sales business, aesthetic and relaxation salon business, and investment-related business |
| Cause | Revenue increased, while gross profit declined due to higher cost of sales, and selling, general and administrative expenses increased. The Company also recognized losses on the valuation of cryptoassets, business restructuring losses and other items. It cited rising food prices, labor costs, raw material costs and logistics costs, as well as more cautious consumer purchasing behavior, among other factors, as part of the business environment. |
| Amount of Impact on Business Performance | Net loss attributable to owners of the parent: ¥7,323 million. The consolidated statement of income reported ¥7,323.795 million. Non-operating expenses included a ¥4,374.669 million loss on the valuation of cryptoassets, while extraordinary losses included a ¥432.051 million business restructuring loss and ¥93.090 million in other losses. |
| Accounting period in which recognized | Fiscal year ending August 2026 (1 September 2025–31 August 2026) |
| Impact on Earnings Forecast | The earnings forecast for the fiscal year ending August 2027 is undecided. The Company will disclose it promptly once disclosure becomes possible. |
| Type of litigation or proceeding | Specified certified dispute resolution proceedings under the Act on Strengthening Industrial Competitiveness (business revitalization ADR proceedings) |
| Outlook | The Company will proceed with company-wide structural reforms, including rebranding, a review of product cost ratios, stronger advertising methods using social media, a comprehensive review of its e-commerce system, stronger online sales and a shift in its business portfolio, while also considering new means of raising funds. The earnings forecast for the fiscal year ending August 2027 will be disclosed promptly once disclosure becomes possible. |
| Planned follow-up disclosure | The earnings forecast for the fiscal year ending August 2027 will be disclosed promptly once disclosure becomes possible. |
Items this document does not state (14)
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 explained that, while revenue increased, gross profit declined due to higher cost of sales, and selling, general and administrative expenses also increased. It also recognized a ¥4,374 million loss on the valuation of cryptoassets as a non-operating expense and recognized business restructuring losses and other items as extraordinary losses. The Company stated that it left the earnings forecast for the fiscal year ending August 2027 undecided because it is difficult to calculate appropriate and reasonable figures and because it would be premature from the standpoint of internal preparations.