Anap Holdings Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug '25 Aug 31, 2025	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021	Aug '20 Aug 31, 2020
Revenue	1,774	4,216	5,059	5,078	5,659
Revenue Growth (YoY)	-57.92%	-16.66%	-0.37%	-10.27%	-9.62%
Cost of Revenue	890	1,972	2,305	2,242	2,399
Gross Profit	884	2,244	2,754	2,836	3,260
Selling, General & Admin	2,325	2,978	3,170	3,461	3,586
Research & Development	16	6	9	19	5
Operating Expenses	2,341	2,984	3,179	3,480	3,590
Operating Income	-1,457	-740	-425	-644	-330
Interest Expense	-42	-10	-5	-3	-2
Earnings From Equity Investments	-	-7	-	-	-
Currency Exchange Gain (Loss)	-	-3	-16	-2	-
Other Non Operating Income (Expenses)	-36	-41	-2	14	47
EBT Excluding Unusual Items	-1,535	-801	-448	-635	-285
Gain (Loss) on Sale of Investments	-	-1	-47	-	-
Gain (Loss) on Sale of Assets	2	-	-	-	-
Asset Writedown	-2,424	-359	-9	-15	-81
Other Unusual Items	1,400	-11	-1	-85	-
Pretax Income	-2,557	-1,172	-505	-735	-366
Income Tax Expense	103	-8	20	56	5
Earnings From Continuing Operations	-2,660	-1,164	-525	-791	-371
Net Income	-2,660	-1,164	-525	-791	-371
Net Income to Common	-2,660	-1,164	-525	-791	-371
Shares Outstanding (Basic)	17	5	5	5	4
Shares Outstanding (Diluted)	17	5	5	5	4
Shares Change (YoY)	242.44%	10.16%	1.62%	3.71%	-1.65%
EPS (Basic)	-153.95	-230.69	-114.62	-175.48	-85.36
EPS (Diluted)	-153.95	-230.69	-114.62	-175.48	-85.36
Free Cash Flow	-2,495	-653	-603	-514	-117
Free Cash Flow Per Share	-144.40	-129.42	-131.65	-114.03	-26.92
Dividend Per Share	-	-	-	-	3.000
Dividend Growth	-	-	-	-	-50.00%
Gross Margin	49.83%	53.23%	54.44%	55.85%	57.61%
Operating Margin	-82.13%	-17.55%	-8.40%	-12.68%	-5.83%
Profit Margin	-149.94%	-27.61%	-10.38%	-15.58%	-6.56%
Free Cash Flow Margin	-140.64%	-15.49%	-11.92%	-10.12%	-2.07%
EBITDA	-	-672	-354	-584	-267
EBITDA Margin	-	-15.94%	-7.00%	-11.50%	-4.72%
D&A For EBITDA	-	68	71	60	63
EBIT	-1,457	-740	-425	-644	-330
EBIT Margin	-82.13%	-17.55%	-8.40%	-12.68%	-5.83%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.