Anap Holdings Inc. (TYO:3189)
173.00
+9.00 (5.49%)
Apr 20, 2026, 3:00 PM JST
Anap Holdings Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2025 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | 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 |
| 2,278 | 1,774 | 4,216 | 5,059 | 5,078 | 5,659 | |
Revenue Growth (YoY) | -48.18% | -57.92% | -16.66% | -0.37% | -10.27% | -9.62% |
Cost of Revenue | 1,651 | 890 | 1,972 | 2,305 | 2,242 | 2,399 |
Gross Profit | 627 | 884 | 2,244 | 2,754 | 2,836 | 3,260 |
Selling, General & Admin | 2,750 | 2,325 | 2,978 | 3,170 | 3,461 | 3,586 |
Research & Development | 16 | 16 | 6 | 9 | 19 | 5 |
Operating Expenses | 2,766 | 2,341 | 2,984 | 3,179 | 3,480 | 3,590 |
Operating Income | -2,139 | -1,457 | -740 | -425 | -644 | -330 |
Interest Expense | -105 | -42 | -10 | -5 | -3 | -2 |
Earnings From Equity Investments | - | - | -7 | - | - | - |
Currency Exchange Gain (Loss) | - | - | -3 | -16 | -2 | - |
Other Non Operating Income (Expenses) | -77 | -36 | -41 | -2 | 14 | 47 |
EBT Excluding Unusual Items | -2,320 | -1,535 | -801 | -448 | -635 | -285 |
Gain (Loss) on Sale of Investments | - | - | -1 | -47 | - | - |
Gain (Loss) on Sale of Assets | 2 | 2 | - | - | - | - |
Asset Writedown | -10,304 | -2,424 | -359 | -9 | -15 | -81 |
Other Unusual Items | -101 | 1,400 | -11 | -1 | -85 | - |
Pretax Income | -12,723 | -2,557 | -1,172 | -505 | -735 | -366 |
Income Tax Expense | 117 | 103 | -8 | 20 | 56 | 5 |
Earnings From Continuing Operations | -12,840 | -2,660 | -1,164 | -525 | -791 | -371 |
Net Income | -12,840 | -2,660 | -1,164 | -525 | -791 | -371 |
Net Income to Common | -12,840 | -2,660 | -1,164 | -525 | -791 | -371 |
Shares Outstanding (Basic) | 32 | 17 | 5 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 32 | 17 | 5 | 5 | 5 | 4 |
Shares Change (YoY) | 542.90% | 242.44% | 10.16% | 1.62% | 3.71% | -1.65% |
EPS (Basic) | -405.87 | -153.95 | -230.69 | -114.62 | -175.48 | -85.36 |
EPS (Diluted) | -405.90 | -153.95 | -230.69 | -114.62 | -175.48 | -85.36 |
Free Cash Flow | -3,221 | -2,495 | -653 | -603 | -514 | -117 |
Free Cash Flow Per Share | -101.82 | -144.40 | -129.42 | -131.65 | -114.03 | -26.92 |
Dividend Per Share | - | - | - | - | - | 3.000 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 27.52% | 49.83% | 53.23% | 54.44% | 55.85% | 57.61% |
Operating Margin | -93.90% | -82.13% | -17.55% | -8.40% | -12.68% | -5.83% |
Profit Margin | -563.65% | -149.94% | -27.61% | -10.38% | -15.58% | -6.56% |
Free Cash Flow Margin | -141.40% | -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 | -2,139 | -1,457 | -740 | -425 | -644 | -330 |
EBIT Margin | -93.90% | -82.13% | -17.55% | -8.40% | -12.68% | -5.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.