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Anap Holdings (3189)

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106
-1-0.93%

20min DelayNot Open Jun 12 15:30 JST

4.72BMarket Cap-0.69P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anap Holdings (3189) Balance Sheet

Quarterly+Annual

YOY

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(Q2)Feb 28, 2026

(FY)Aug 31, 2025

(Q4)Aug 31, 2025

(Q3)May 31, 2025

(Q2)Feb 28, 2025

(FY)Aug 31, 2024

(Q4)Aug 31, 2024

(Q3)May 31, 2024

(Q2)Feb 29, 2024

(Q1)Nov 30, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

9.88%669.71M

338.01%748.01M

85.21%463.68M

184.77%609.48M

-59.80%170.77M

-47.02%250.35M

-64.09%214.03M

-61.10%245.94M

-Cash and cash equivalents

9.88%669.71M

338.01%748.01M

85.21%463.68M

184.77%609.48M

-59.80%170.77M

-47.02%250.35M

-64.09%214.03M

-61.10%245.94M

Receivables

325.86%129.09M

293.06%370.29M

86.46%224.35M

-73.12%30.31M

-54.56%94.21M

-46.41%120.32M

-34.27%112.76M

-6.60%252.61M

-Accounts receivable

325.86%129.09M

293.06%370.29M

86.46%224.35M

-73.12%30.31M

-54.56%94.21M

-46.41%120.32M

-34.27%112.76M

-6.60%252.61M

-Gross accounts receivable

325.86%129.09M

293.06%370.29M

86.46%224.35M

-73.12%30.31M

-54.56%94.21M

-46.41%120.32M

-34.27%112.76M

-6.60%252.61M

Inventory

184.97%225.95M

22.62%228.38M

-43.18%237.06M

-82.48%79.29M

-66.94%186.25M

-45.50%417.18M

-37.52%452.62M

-21.90%742.98M

Prepaid assets

--143.66M

----

-36.31%22.81M

--22.6M

--18.7M

----

Other current assets

14,411.89%14.38B

73,195.34%16.61B

8,784.92%2.11B

560.77%99.08M

-48.61%22.66M

-72.53%23.8M

-77.99%15M

-37.68%56.97M

Total current assets

1,800.24%15.55B

3,514.37%17.95B

264.36%3.04B

0.62%818.17M

-61.06%496.7M

-46.15%834.24M

-47.88%813.1M

-33.25%1.3B

Non current assets

Net PPE

116.53%670.45M

-85.02%44.84M

322.78%1.28B

-10.51%309.64M

-0.10%299.36M

-49.61%302.27M

-41.11%346.03M

-49.76%303.18M

-Gross PP&E

116.53%670.45M

-85.02%44.84M

322.78%1.28B

-10.51%309.64M

-0.10%299.36M

-49.61%302.27M

-41.11%346.03M

-49.76%303.18M

Prepaid assets-non current

--11.52M

--321.71M

--2.97B

----

Total investment

----

-76.09%21.02M

----

-Long-term equity investment

----

--0

----

-Financial asset investment

----

-66.58%21.02M

----

-Including:Available-for-sale securities

----

-66.58%21.02M

----

Goodwill and other intangible assets

--0

Other non current assets

-85.62%1.02M

-82.27%1.02M

-98.45%1.02M

-89.66%7.12M

0.00%5.78M

-28.95%66.24M

-25.89%68.82M

-26.38%68.67M

Total non current assets

115.62%683M

12.70%367.57M

1,053.39%4.25B

-23.64%316.76M

-17.09%326.16M

-50.05%368.5M

-42.97%414.85M

-50.16%371.85M

Total assets

1,316.38%16.07B

2,126.39%18.32B

452.98%6.65B

-7.58%1.13B

-50.69%822.86M

-47.40%1.2B

-46.32%1.23B

-37.94%1.67B

Liabilities

Current liabilities

Financial liabilities

--0

95.96%5B

176.30%5.6B

----

70.85%2.55B

39.66%2.03B

21.55%1.76B

20.00%1.74B

-Current debt and capital lease obligation

--0

95.96%5B

176.30%5.6B

----

70.85%2.55B

39.66%2.03B

21.55%1.76B

20.00%1.74B

-Including:Current debt

--0

96.08%5B

176.30%5.6B

----

71.43%2.55B

39.66%2.03B

21.55%1.76B

20.00%1.74B

-Including:Current capital Lease obligation

----

-74.69%1.5M

----

Payables

257.75%170.27M

220.13%277.14M

82.43%155.01M

-38.34%47.59M

-67.18%86.57M

-59.30%84.97M

-37.64%77.19M

-40.53%162.83M

-accounts payable

421.00%111.38M

908.06%58.89M

35.19%108.32M

-69.41%21.38M

-96.05%5.84M

-59.78%80.12M

-37.61%69.88M

-40.82%158.39M

-Total tax payable

124.63%58.89M

2,757.36%218.25M

863.69%46.69M

258.58%26.22M

-66.67%7.64M

-49.19%4.85M

-37.92%7.31M

-28.18%4.45M

-Other payable

----

-21.31%73.09M

----

Current provisions

196.85%10.36M

----

-66.40%3.49M

-35.31%3.49M

--14.11M

128.94%10.39M

-2.18%5.4M

-44.05%4.4M

Pension and other retirement benefit plans

----

-27.44%7.8M

-48.00%4.55M

-40.00%5.25M

-33.85%10.75M

0.00%8.75M

0.00%1.25M

Accrued and deferred income

--21M

----

-4.31%58.85M

----

Other current liabilities

147.31%233.73M

4,336.46%228.66M

53.24%210.73M

-35.89%94.51M

-52.72%5.15M

-7.92%137.52M

-4.40%147.42M

4.78%177.55M

Current liabilities

189.96%435.36M

102.31%5.51B

163.24%5.97B

-92.50%150.14M

48.04%2.72B

24.04%2.27B

14.87%2B

9.65%2.09B

Non current liabilities

Non current financial liabilities

--9.89B

----

-99.61%1.8M

-14.60%427M

9.92%439.69M

15.00%460M

-Long term debt and capital lease obligation

--9.89B

----

-99.61%1.8M

-14.60%427M

9.92%439.69M

15.00%460M

-Including:Long term debt

--7.99B

----

--0

-15.00%425M

9.38%437.5M

15.00%460M

-Including:Long term capital lease obligation

--1.9B

----

-60.82%1.8M

--2M

--2.19M

----

Long term provisions

74.11%196.97M

44.19%167.99M

-8.45%113.16M

-13.19%113.13M

-14.11%116.51M

-8.86%123.6M

2.54%130.31M

-3.62%131.28M

Long term pension and other post-retirement benefit plans

----

-39.15%59.72M

-45.26%59.97M

-31.41%77.24M

-17.80%98.15M

-1.93%112.06M

Non current deferred liabilities

----

-69.85%294K

--0

--941K

----

Other non current liabilities

1,187.86%22.07M

44,133.33%1.33M

151,800.00%1.52M

42,750.00%1.71M

-99.87%3K

-100.00%1K

-99.99%4K

-86.45%4.46M

Total non current liabilities

5,689.05%10.11B

-5.19%169.32M

-81.74%114.68M

-73.91%174.57M

-75.05%178.58M

-19.10%627.85M

-0.89%669.1M

3.57%707.8M

Total liabilities

3,146.35%10.54B

95.69%5.68B

110.14%6.09B

-87.84%324.71M

13.55%2.9B

11.19%2.9B

10.46%2.67B

8.05%2.79B

Shareholders'equity

Share capital

564.60%10.33B

1,659.57%9.2B

197.14%1.55B

0.00%522.87M

-common stock

564.60%10.33B

1,659.57%9.2B

197.14%1.55B

0.00%522.87M

Additional paid-in capital

469.20%10.64B

1,034.54%9.52B

122.89%1.87B

0.00%838.76M

0.62%838.76M

0.00%833.58M

Retained earnings

-531.18%-15.26B

-82.01%-5.9B

6.87%-2.66B

7.36%-2.42B

-57.77%-3.24B

-92.80%-2.86B

-100.08%-2.61B

-114.24%-2.29B

Less: Treasury stock

0.00%195.43M

Other reserves

----

--0

16.38%1.03M

34.40%926K

Other equity interest

--21M

--27.53M

----

-71.46%3.53M

Total stockholders'equity

582.98%5.53B

708.76%12.64B

133.31%564.21M

156.17%810.22M

-134.68%-2.08B

-432.32%-1.69B

-1,009.49%-1.44B

-1,162.94%-1.12B

Total equity

582.98%5.53B

708.76%12.64B

133.31%564.21M

156.17%810.22M

-134.68%-2.08B

-432.32%-1.69B

-1,009.49%-1.44B

-1,162.94%-1.12B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Feb 28, 2026	(FY)Aug 31, 2025	(Q4)Aug 31, 2025	(Q3)May 31, 2025	(Q2)Feb 28, 2025	(FY)Aug 31, 2024	(Q4)Aug 31, 2024	(Q3)May 31, 2024	(Q2)Feb 29, 2024	(Q1)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	9.88%669.71M	338.01%748.01M	338.01%748.01M	85.21%463.68M	184.77%609.48M	-59.80%170.77M	-59.80%170.77M	-47.02%250.35M	-64.09%214.03M	-61.10%245.94M
-Cash and cash equivalents	9.88%669.71M	338.01%748.01M	338.01%748.01M	85.21%463.68M	184.77%609.48M	-59.80%170.77M	-59.80%170.77M	-47.02%250.35M	-64.09%214.03M	-61.10%245.94M
Receivables	325.86%129.09M	293.06%370.29M	293.06%370.29M	86.46%224.35M	-73.12%30.31M	-54.56%94.21M	-54.56%94.21M	-46.41%120.32M	-34.27%112.76M	-6.60%252.61M
-Accounts receivable	325.86%129.09M	293.06%370.29M	293.06%370.29M	86.46%224.35M	-73.12%30.31M	-54.56%94.21M	-54.56%94.21M	-46.41%120.32M	-34.27%112.76M	-6.60%252.61M
-Gross accounts receivable	325.86%129.09M	293.06%370.29M	293.06%370.29M	86.46%224.35M	-73.12%30.31M	-54.56%94.21M	-54.56%94.21M	-46.41%120.32M	-34.27%112.76M	-6.60%252.61M
Inventory	184.97%225.95M	22.62%228.38M	22.62%228.38M	-43.18%237.06M	-82.48%79.29M	-66.94%186.25M	-66.94%186.25M	-45.50%417.18M	-37.52%452.62M	-21.90%742.98M
Prepaid assets	--143.66M	----	----	----	----	-36.31%22.81M	-36.31%22.81M	--22.6M	--18.7M	----
Other current assets	14,411.89%14.38B	73,195.34%16.61B	73,195.34%16.61B	8,784.92%2.11B	560.77%99.08M	-48.61%22.66M	-48.61%22.66M	-72.53%23.8M	-77.99%15M	-37.68%56.97M
Total current assets	1,800.24%15.55B	3,514.37%17.95B	3,514.37%17.95B	264.36%3.04B	0.62%818.17M	-61.06%496.7M	-61.06%496.7M	-46.15%834.24M	-47.88%813.1M	-33.25%1.3B
Non current assets
Net PPE	116.53%670.45M	-85.02%44.84M	-85.02%44.84M	322.78%1.28B	-10.51%309.64M	-0.10%299.36M	-0.10%299.36M	-49.61%302.27M	-41.11%346.03M	-49.76%303.18M
-Gross PP&E	116.53%670.45M	-85.02%44.84M	-85.02%44.84M	322.78%1.28B	-10.51%309.64M	-0.10%299.36M	-0.10%299.36M	-49.61%302.27M	-41.11%346.03M	-49.76%303.18M
Prepaid assets-non current	--11.52M	--321.71M	--321.71M	--2.97B	----	----	----	----	----	----
Total investment	----	----	----	----	----	-76.09%21.02M	-76.09%21.02M	----	----	----
-Long-term equity investment	----	----	----	----	----	--0	--0	----	----	----
-Financial asset investment	----	----	----	----	----	-66.58%21.02M	-66.58%21.02M	----	----	----
-Including:Available-for-sale securities	----	----	----	----	----	-66.58%21.02M	-66.58%21.02M	----	----	----
Goodwill and other intangible assets	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Other non current assets	-85.62%1.02M	-82.27%1.02M	-82.27%1.02M	-98.45%1.02M	-89.66%7.12M	0.00%5.78M	0.00%5.78M	-28.95%66.24M	-25.89%68.82M	-26.38%68.67M
Total non current assets	115.62%683M	12.70%367.57M	12.70%367.57M	1,053.39%4.25B	-23.64%316.76M	-17.09%326.16M	-17.09%326.16M	-50.05%368.5M	-42.97%414.85M	-50.16%371.85M
Total assets	1,316.38%16.07B	2,126.39%18.32B	2,126.39%18.32B	452.98%6.65B	-7.58%1.13B	-50.69%822.86M	-50.69%822.86M	-47.40%1.2B	-46.32%1.23B	-37.94%1.67B
Liabilities
Current liabilities
Financial liabilities	--0	95.96%5B	95.96%5B	176.30%5.6B	----	70.85%2.55B	70.85%2.55B	39.66%2.03B	21.55%1.76B	20.00%1.74B
-Current debt and capital lease obligation	--0	95.96%5B	95.96%5B	176.30%5.6B	----	70.85%2.55B	70.85%2.55B	39.66%2.03B	21.55%1.76B	20.00%1.74B
-Including:Current debt	--0	96.08%5B	96.08%5B	176.30%5.6B	----	71.43%2.55B	71.43%2.55B	39.66%2.03B	21.55%1.76B	20.00%1.74B
-Including:Current capital Lease obligation	----	----	----	----	----	-74.69%1.5M	-74.69%1.5M	----	----	----
Payables	257.75%170.27M	220.13%277.14M	220.13%277.14M	82.43%155.01M	-38.34%47.59M	-67.18%86.57M	-67.18%86.57M	-59.30%84.97M	-37.64%77.19M	-40.53%162.83M
-accounts payable	421.00%111.38M	908.06%58.89M	908.06%58.89M	35.19%108.32M	-69.41%21.38M	-96.05%5.84M	-96.05%5.84M	-59.78%80.12M	-37.61%69.88M	-40.82%158.39M
-Total tax payable	124.63%58.89M	2,757.36%218.25M	2,757.36%218.25M	863.69%46.69M	258.58%26.22M	-66.67%7.64M	-66.67%7.64M	-49.19%4.85M	-37.92%7.31M	-28.18%4.45M
-Other payable	----	----	----	----	----	-21.31%73.09M	-21.31%73.09M	----	----	----
Current provisions	196.85%10.36M	----	----	-66.40%3.49M	-35.31%3.49M	--14.11M	--14.11M	128.94%10.39M	-2.18%5.4M	-44.05%4.4M
Pension and other retirement benefit plans	----	----	----	-27.44%7.8M	-48.00%4.55M	-40.00%5.25M	-40.00%5.25M	-33.85%10.75M	0.00%8.75M	0.00%1.25M
Accrued and deferred income	--21M	----	----	----	----	-4.31%58.85M	-4.31%58.85M	----	----	----
Other current liabilities	147.31%233.73M	4,336.46%228.66M	4,336.46%228.66M	53.24%210.73M	-35.89%94.51M	-52.72%5.15M	-52.72%5.15M	-7.92%137.52M	-4.40%147.42M	4.78%177.55M
Current liabilities	189.96%435.36M	102.31%5.51B	102.31%5.51B	163.24%5.97B	-92.50%150.14M	48.04%2.72B	48.04%2.72B	24.04%2.27B	14.87%2B	9.65%2.09B
Non current liabilities
Non current financial liabilities	--9.89B	----	----	----	----	-99.61%1.8M	-99.61%1.8M	-14.60%427M	9.92%439.69M	15.00%460M
-Long term debt and capital lease obligation	--9.89B	----	----	----	----	-99.61%1.8M	-99.61%1.8M	-14.60%427M	9.92%439.69M	15.00%460M
-Including:Long term debt	--7.99B	----	----	----	----	--0	--0	-15.00%425M	9.38%437.5M	15.00%460M
-Including:Long term capital lease obligation	--1.9B	----	----	----	----	-60.82%1.8M	-60.82%1.8M	--2M	--2.19M	----
Long term provisions	74.11%196.97M	44.19%167.99M	44.19%167.99M	-8.45%113.16M	-13.19%113.13M	-14.11%116.51M	-14.11%116.51M	-8.86%123.6M	2.54%130.31M	-3.62%131.28M
Long term pension and other post-retirement benefit plans	----	----	----	----	-39.15%59.72M	-45.26%59.97M	-45.26%59.97M	-31.41%77.24M	-17.80%98.15M	-1.93%112.06M
Non current deferred liabilities	----	----	----	----	----	-69.85%294K	-69.85%294K	--0	--941K	----
Other non current liabilities	1,187.86%22.07M	44,133.33%1.33M	44,133.33%1.33M	151,800.00%1.52M	42,750.00%1.71M	-99.87%3K	-99.87%3K	-100.00%1K	-99.99%4K	-86.45%4.46M
Total non current liabilities	5,689.05%10.11B	-5.19%169.32M	-5.19%169.32M	-81.74%114.68M	-73.91%174.57M	-75.05%178.58M	-75.05%178.58M	-19.10%627.85M	-0.89%669.1M	3.57%707.8M
Total liabilities	3,146.35%10.54B	95.69%5.68B	95.69%5.68B	110.14%6.09B	-87.84%324.71M	13.55%2.9B	13.55%2.9B	11.19%2.9B	10.46%2.67B	8.05%2.79B
Shareholders'equity
Share capital	564.60%10.33B	1,659.57%9.2B	1,659.57%9.2B	197.14%1.55B	197.14%1.55B	0.00%522.87M	0.00%522.87M	0.00%522.87M	0.00%522.87M	0.00%522.87M
-common stock	564.60%10.33B	1,659.57%9.2B	1,659.57%9.2B	197.14%1.55B	197.14%1.55B	0.00%522.87M	0.00%522.87M	0.00%522.87M	0.00%522.87M	0.00%522.87M
Additional paid-in capital	469.20%10.64B	1,034.54%9.52B	1,034.54%9.52B	122.89%1.87B	122.89%1.87B	0.00%838.76M	0.00%838.76M	0.62%838.76M	0.62%838.76M	0.00%833.58M
Retained earnings	-531.18%-15.26B	-82.01%-5.9B	-82.01%-5.9B	6.87%-2.66B	7.36%-2.42B	-57.77%-3.24B	-57.77%-3.24B	-92.80%-2.86B	-100.08%-2.61B	-114.24%-2.29B
Less: Treasury stock	0.00%195.43M	0.00%195.43M	0.00%195.43M	0.00%195.43M	0.00%195.43M	0.00%195.43M	0.00%195.43M	0.00%195.43M	0.00%195.43M	0.00%195.43M
Other reserves	----	----	----	----	----	--0	--0	--0	16.38%1.03M	34.40%926K
Other equity interest	--21M	--27.53M	--27.53M	----	----	----	----	----	----	-71.46%3.53M
Total stockholders'equity	582.98%5.53B	708.76%12.64B	708.76%12.64B	133.31%564.21M	156.17%810.22M	-134.68%-2.08B	-134.68%-2.08B	-432.32%-1.69B	-1,009.49%-1.44B	-1,162.94%-1.12B
Total equity	582.98%5.53B	708.76%12.64B	708.76%12.64B	133.31%564.21M	156.17%810.22M	-134.68%-2.08B	-134.68%-2.08B	-432.32%-1.69B	-1,009.49%-1.44B	-1,162.94%-1.12B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Middle East conflict spreads to the stock market! How should investors respond?

The U.S.-Iran peace talks have entered a critical window! On the 14th, Iranian sources indicated that Pakistan will host a video conference Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm