{"id":131961,"date":"2026-10-15T18:34:33","date_gmt":"2026-10-15T09:34:33","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3189-20261015-04_wp_financial_summary\/"},"modified":"2026-10-15T18:34:33","modified_gmt":"2026-10-15T09:34:33","slug":"3189-20261015-04_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3189\/ir\/3189-20261015-04_wp_financial_summary\/","title":{"rendered":"Notice Regarding Differences Between Consolidated and Non-consolidated Results and Prior Fiscal Year Results"},"content":{"rendered":"<p>Differences between consolidated and non-consolidated results for the fiscal years ended August 2025 and August 2026. Consolidated revenue increased by 354 million yen, ordinary income fell significantly, consolidated net income decreased by 6,492 million yen, and recognized special losses included crypto asset valuation losses and business restructuring-related losses. Structural changes due to transition to a holding company structure and company split affected results.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3189","jir_company_name":"Anap Holdings Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-15","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/3189-20261015-04.pdf","jir_short_summary":"Differences between consolidated and non-consolidated results for the fiscal years ended August 2025 and August 2026. Consolidated revenue increased by 354 million yen, ordinary income fell significantly, consolidated net income decreased by 6,492 million yen, and recognized special losses included crypto asset valuation losses and business restructuring-related losses. Structural changes due to transition to a holding company structure and company split affected results.","jir_summary":"### Overview of Results\nConsolidated results for the fiscal year ended August 2026 deteriorated significantly compared with the fiscal year ended August 2025. Although revenue increased year-on-year, selling, general and administrative expenses increased and crypto asset valuation losses were recognized, causing sharp declines in operating income, ordinary income and net income. Special losses include business restructuring losses and revaluation of asset retirement obligations, resulting in a substantial net loss. On a non-consolidated basis, revenue decreased and ordinary income and net income also worsened. The causes include structural changes associated with the transition to a holding company structure, the company split and a trade name change.\n\n### Future Impact and Key Points\nChanges in the revenue mix and reorganization of the cost structure are expected to continue to have an impact. The apparel business will be operated by the newly established company ANAP, and while SG&A decreased with the transition to a holding company, financial impacts such as the recording of allowance for doubtful accounts occurred. Future recovery will depend on how effectively the effects of business restructuring materialize and how crypto asset-related costs fluctuate.","jir_financial_highlights":"Revenue: Consolidated prior fiscal year (A) 1,774 million yen, Consolidated current fiscal year (B) 2,128 million yen (Change (B-A) = 354 million yen, Change rate 19.9%)\nOperating Income: Prior fiscal year \u25b31,456 million yen, Current fiscal year \u25b32,203 million yen (Change (B-A) = \u25b3747 million yen)\nOrdinary Income: Prior fiscal year \u25b3316 million yen, Current fiscal year \u25b36,808 million yen (Change (B-A) = \u25b36,492 million yen)\nNet Income Attributable to Owners of Parent: Prior fiscal year \u25b32,660 million yen, Current fiscal year \u25b37,378 million yen (Change (B-A) = \u25b34,718 million yen)\nNet Income per Share: Prior fiscal year \u25b3153.95 yen, Current fiscal year \u25b3172.37 yen (Unknown)\nNon-consolidated Revenue: Prior fiscal year 882 million yen, Current fiscal year 493 million yen (Change (B-A) = \u25b3389 million yen)\nNon-consolidated Operating Income: Prior fiscal year \u25b3773 million yen, Current fiscal year \u25b3375 million yen (Change (B-A) = 398 million yen)\nNon-consolidated Ordinary Income: Prior fiscal year \u25b35,891 million yen, Current fiscal year \u25b325,814 million yen (Change (B-A) = \u25b319,923 million yen)\nNon-consolidated Net Assets per Share: Prior fiscal year 343.77 yen, Current fiscal year \u25b3224.18 yen (Unknown)","jir_category":"","jir_hashtags":"#AnapHoldings, Not related to share buyback or capital policy, Earnings Announcement","jir_key_figures":"Revenue (Consolidated): 2,128 million yen (Prior fiscal year: 1,774 million yen)\nOperating Income: \u25b32,203 million yen (Prior fiscal year: \u25b31,456 million yen)\nOrdinary Income: \u25b36,808 million yen (Prior fiscal year: \u25b3316 million yen)","jir_meta_title":"Anap Holdings Inc. Announces Differences Between Consolidated and Non-consolidated Results\uff5cFiscal Year Ended August 2026","jir_meta_description":"Anap Holdings Inc. discloses differences between consolidated and non-consolidated results for the fiscal year ended August 2026 versus the prior year. Revenue rose, but crypto asset valuation losses and business restructuring costs led to a large net loss. Details on the impact of transitioning to a holding company and the company split are provided.","jir_og_title":"Anap Holdings Inc. Announces Variances in Results\uff5cFiscal Year Ended August 2026","jir_og_description":"Anap Holdings Inc. discloses variances between consolidated and non-consolidated results for the fiscal year ended August 2026. Revenue increased but profits deteriorated significantly. The effects of the holding company transition and company split are highlighted.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58897,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-131961","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding Differences Between Consolidated and Non-consolidated Results and Prior Fiscal Year Results - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3189\/ir\/3189-20261015-04_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3189\/ir\/3189-20261015-04_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3189\/ir\/3189-20261015-04_wp_financial_summary\/\",\"name\":\"Notice Regarding Differences Between Consolidated and Non-consolidated Results and Prior Fiscal Year Results - 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