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Quarterly report · Q3

3189.TEDINET S100U1S0
Period2023-09-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.3bn2023-09-01 → 2024-05-31StandaloneNet sales
Revenue¥4.2bn2022-09-01 → 2023-08-31StandaloneNet sales (5-year summary)
Revenue¥3.2bn2022-09-01 → 2023-05-31StandaloneNet sales (5-year summary)
Operating income−¥692m2023-09-01 → 2024-05-31StandaloneOperating income
Ordinary income−¥737m2023-09-01 → 2024-05-31StandaloneOrdinary income
Ordinary income−¥789m2022-09-01 → 2023-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥567m2022-09-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥798m2023-09-01 → 2024-05-31StandaloneIncome before income taxes
Net income (owners)−¥589m2022-09-01 → 2023-05-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income−¥804m2023-09-01 → 2024-05-31StandaloneProfit loss
Net income−¥1.2bn2022-09-01 → 2023-08-31StandaloneNet income loss (5-year summary)
Total assets¥1.2bnat 2024-05-31StandaloneAssets
Total assets¥1.7bnat 2023-08-31StandaloneAssets
Total assets¥2.3bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.9bnat 2024-05-31StandaloneLiabilities
Total liabilities¥2.6bnat 2023-08-31StandaloneLiabilities
Net assets / equity−¥1.7bnat 2024-05-31StandaloneNet assets
Net assets / equity−¥885mat 2023-08-31StandaloneNet assets
Net assets / equity−¥318mat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥250mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥425mat 2023-08-31StandaloneCash and deposits
EPS (basic)¥-156.792023-09-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-48.82024-03-01 → 2024-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-229.922022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-117.352022-09-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-34.912023-03-01 → 2023-05-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio-140.8%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-53.2%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-14.1%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,474,800at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,474,800at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,474,800at 2023-05-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-09-01 → 2024-05-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-09-01 → 2024-05-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2024-05-31−¥75m
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-05-31−¥265m
jpcrp040300-q3r_E30020-000Internet Salesreportable segmentrevenue2023-09-01 → 2024-05-31¥600m
jpcrp040300-q3r_E30020-000Internet Salesreportable segmentrevenue external2023-09-01 → 2024-05-31¥600m
jpcrp040300-q3r_E30020-000Internet Salesreportable segmentsegment profit2023-09-01 → 2024-05-31−¥136m
jpcrp040300-q3r_E30020-000Licensereportable segmentrevenue2023-09-01 → 2024-05-31¥29m
jpcrp040300-q3r_E30020-000Licensereportable segmentrevenue external2023-09-01 → 2024-05-31¥29m
jpcrp040300-q3r_E30020-000Licensereportable segmentsegment profit2023-09-01 → 2024-05-31¥18m
jpcrp040300-q3r_E30020-000Metaverse Businessreportable segmentrevenue2023-09-01 → 2024-05-31¥2m
jpcrp040300-q3r_E30020-000Metaverse Businessreportable segmentrevenue external2023-09-01 → 2024-05-31¥2m
jpcrp040300-q3r_E30020-000Metaverse Businessreportable segmentsegment profit2023-09-01 → 2024-05-31¥405,000
jpcrp040300-q3r_E30020-000Retail Store Salesreportable segmentrevenue2023-09-01 → 2024-05-31¥1.6bn
jpcrp040300-q3r_E30020-000Retail Store Salesreportable segmentrevenue external2023-09-01 → 2024-05-31¥1.6bn
jpcrp040300-q3r_E30020-000Retail Store Salesreportable segmentsegment profit2023-09-01 → 2024-05-31−¥248m
jpcrp040300-q3r_E30020-000Wholesale Salesreportable segmentrevenue2023-09-01 → 2024-05-31¥51m
jpcrp040300-q3r_E30020-000Wholesale Salesreportable segmentrevenue external2023-09-01 → 2024-05-31¥51m
jpcrp040300-q3r_E30020-000Wholesale Salesreportable segmentsegment profit2023-09-01 → 2024-05-31¥14m
—segment totalrevenue2023-09-01 → 2024-05-31¥2.2bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥2.2bn
—segment totalsegment profit2023-09-01 → 2024-05-31−¥353m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 305
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000InternetSalesReportableSegmentsMember599863000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000WholesaleSalesReportableSegmentsMember51466000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000LicenseReportableSegmentMember28870000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000MetaverseBusinessReportableSegmentMember1800000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2239588000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22264000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2261853000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000RetailStoreSalesReportableSegmentsMember-248493000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000InternetSalesReportableSegmentsMember-136185000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000WholesaleSalesReportableSegmentsMember13784000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000LicenseReportableSegmentMember17861000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30020-000MetaverseBusinessReportableSegmentMember405000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-352627000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-74539000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-265250000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-692418000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-07-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第３四半期(自　2024年３月１日　至　2024年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＡＮＡＰ
Company name in english cover pageFilingDateInstantＡＮＡＰ　ＩＮＣ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　家髙　利康
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前一丁目16番11号(上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山四丁目20番19号
Telephone number nearest place of contact cover pageFilingDateInstant(03)5772－2717
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　竹内　博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30020
Fund codeFilingDateInstant－
Security codeFilingDateInstant31890
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＡＮＡＰ
Filer name in englishFilingDateInstantANAP INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-09-01
Current period end dateFilingDateInstant2024-05-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-08-31
Previous fiscal year start dateFilingDateInstant2022-09-01

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 9 of 9 passed
balance sheet identitynon_consolidated 2023-08-31pass
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass