Komori
Governance3189ANAP HOLDINGS INC.Retail

(Progress on Disclosure Matters; Correction) Correction to part of the timely disclosure dated 9 June 2025, "Notice Regarding the Business Alliance between the Company's Subsidiary and 株式会社TLC"

Additional information and corrections were made to the disclosure dated 9 June 2025 regarding the business alliance with TLC, including the reasons for changing to a business alliance, the capital, personnel and business relationships with the parties concerned, and the costs actually paid. New business development costs were revised from the initial estimate of "¥3.1 billion in total" to payments completed by AEL of ¥2,621,916,900 and by ARF of ¥1,002,386,660.

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What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure9 June 2025

The timely disclosure dated 9 June 2025, "Notice Regarding the Business Alliance between the Company's Subsidiary and 株式会社TLC"

518 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-11-09
Location of correction (where in the original document)

1. Reasons for the Business Alliance; 3. Overview of the Counterparty; 4. New Business Development Costs

Before correction

We estimate the total amount at ¥3.1 billion.

After correction

Payments have been completed in the total amounts of ¥2,621,916,900 by AEL and ¥1,002,386,660 by ARF.

ChangesThe description of the estimated amount was corrected to the amounts paid in full for the business alliance fee, store merchandise and outsourcing fees.
Impact on Business Performance (the company’s explanation)

Ultimately, impairment losses of ¥2,545,106 thousand for AEL and ¥944,750 thousand for ARF were recognized in the financial results for the fiscal year ended August 2025.

Reason for correction

To make corrections based on newly identified facts, taking into account this investigation report.

What was corrected and how
ItemDetails
Disclosure subject to correctionThe timely disclosure dated 9 June 2025, "Notice Regarding the Business Alliance between the Company's Subsidiary and 株式会社TLC"
Original disclosure date9 June 2025
Location of correction1. Reasons for the Business Alliance; 3. Overview of the Counterparty; 4. New Business Development Costs
Details of correctionWe estimate the total amount at ¥3.1 billion. → Payments have been completed in the total amounts of ¥2,621,916,900 by AEL and ¥1,002,386,660 by ARF.
Reason for correctionTo make corrections based on newly identified facts, taking into account this investigation report.
Impact on Business PerformanceUltimately, impairment losses of ¥2,545,106 thousand for AEL and ¥944,750 thousand for ARF were recognized in the financial results for the fiscal year ended August 2025.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

To make corrections based on newly identified facts, taking into account the investigation report prepared by external experts.

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.