3189.T
ANAP HOLDINGS INC.
スタンダード · 小売業 · 小売 · JP
JPY 111.00
−8.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.8B | 2.7B | 4.2B | 5.1B |
| Cost of Revenue | 476.9M | 890.1M | 1.4B | 2.0B | 2.3B |
| Gross Profit | 54.5M | 884.6M | 1.3B | 2.2B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 646.9M | 2.3B | 2.3B | 3.0B | 3.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 646.9M | 2.3B | 2.3B | 3.0B | 3.2B |
| Cost and Expenses | 3.7B | 3.2B | 3.7B | 5.0B | 5.5B |
| Operating Income (EBIT) | (1.8B) | (1.5B) | (996.0M) | (740.0M) | (424.0M) |
| Non-Operating | |||||
| Interest Income | 31.0K | 801.0K | 22.0K | 14.0K | 6.0K |
| Interest Expense | 32.6M | 42.4M | 19.8M | 10.9M | 6.0M |
| Net Interest Income | (32.6M) | (41.6M) | (19.8M) | (10.9M) | (6.0M) |
| Other Non-Op Income/Expense | (2.1B) | 1.1B | (79.8M) | (61.1M) | (22.9M) |
| Non-Operating Income (excl Interest) | 2.4M | 1.2B | 8.7M | 3.9M | 8.7M |
| EBT (Pre-Tax Income) | (2.8B) | (2.6B) | (1.2B) | (1.2B) | (505.4M) |
| Income Tax Expense | 23.1M | 103.6M | 8.1M | (8.6M) | 20.2M |
| Bottom Line | |||||
| Net Income | (6.4B) | (2.7B) | (1.2B) | (1.2B) | (525.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (6.4B) | (2.7B) | (1.2B) | (1.2B) | (525.0M) |
| Per Share | |||||
| Basic EPS | (¥285) | (¥154) | (¥232) | (¥231) | (¥115) |
| Diluted EPS | (¥285) | — | — | — | — |
| Revenue Per Share | ¥51 | ¥103 | ¥528 | ¥836 | ¥1,104 |
| Shares | |||||
| Basic Shares Outstanding | 38.7M | 17.3M | 5.1M | 5.0M | 4.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (1.5B) | (994.7M) | (673.9M) | (355.7M) |
| D&A | — | 816.0K | 1.3M | 66.1M | 68.3M |
| EBIT | (1.8B) | (1.5B) | (996.0M) | (740.0M) | (424.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026