ANAP Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

616.94

555.00

531.35

756.74

435.79

262.33

319.86

Other Operating Income

0.00

Total Operating income

616.94

555.00

531.35

756.74

435.79

262.33

319.86

Raw Material Cost

403.57

527.31

479.71

483.19

165.77

91.17

150.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.02

36.98

32.61

29.36

6.43

0.25

6.39

Selling and Distribution Expenses

710.54

651.56

644.13

893.17

572.27

411.81

463.11

Other Expenses

-4.10

-3.70

-3.26

-2.94

-0.64

-0.03

-0.64

Total Expenditure (Excl Depreciation)

1,114.11

1,178.87

1,123.83

1,376.36

738.04

502.98

613.91

Operating Profit (PBDIT) excl Other Income

-497.2

-623.9

-592.5

-619.6

-302.2

-240.6

-294

Other Income

-3.63

-5,922.55

-2,129.65

-7.18

-5.85

-14.16

-6.22

Operating Profit (PBDIT)

1,795.86

-6,544.91

-2,719.32

-625.98

-308.10

-254.81

-300.26

Interest

41.02

36.98

32.61

29.36

6.43

0.25

6.39

Exceptional Items

-168.86

8.60

0.00

-2,505.72

81.68

0.00

1,400.00

Gross Profit (PBDT)

213.37

27.68

51.65

273.55

270.02

171.16

169.06

Depreciation

2.85

1.51

2.80

0.82

0.00

Profit Before Tax

1,583.13

-6,574.79

-2,754.74

-3,161.89

-232.85

-255.06

1,093.34

Tax

-6.89

3.11

23.08

77.90

13.16

-166.80

179.30

Provisions and contingencies

0.00

Profit After Tax

1,590.02

-6,577.90

-2,777.82

-3,239.79

-246.01

-88.26

914.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,590.02

-6,577.90

-2,777.82

-3,239.79

-246.01

-88.26

914.04

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,590.02

-6,577.90

-2,777.82

-3,239.79

-246.01

-88.26

914.04

Equity Capital

0.00

Face Value

0.0

Reserves

7,462.72

5,533.67

11,083.32

12,644.93

564.21

810.22

186.90

Earnings per share (EPS)

34.92

-161.1

-71.73

-86.28

-13.07

-4.69

162.34

Diluted Earnings per share

34.92

-161.1

-71.73

-86.28

-13.07

-4.69

162.34

Operating Profit Margin (Excl OI)

291.22%

-112.41%

-111.5%

-81.88%

-69.36%

-91.73%

-91.93%

Gross Profit Margin

257.07%

-1184.38%

-517.91%

-417.72%

-53.43%

-97.23%

341.82%

PAT Margin

257.73%

-1185.22%

-522.78%

-428.12%

-56.45%

-33.64%

285.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 16.09%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 157.24%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 405.16%

Interest

QoQ Growth in quarter ended May 2026 is 25.77%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of ANAP Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

616.94

1,358.19

-741.25

-54.58%

Other Operating Income

0.00

Total Operating income

616.94

1,358.19

-741.25

-54.58%

Raw Material Cost

403.57

524.57

-121.00

-23.07%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.02

1.27

39.75

3,129.92%

Selling and Distribution Expenses

710.54

807.20

-96.66

-11.97%

Other Expenses

-4.10

-0.13

-3.97

-3,053.85%

Total Expenditure (Excl Depreciation)

1,114.11

1,331.77

-217.66

-16.34%

Operating Profit (PBDIT) excl Other Income

-497.17

26.42

-523.59

-1,981.79%

Other Income

-3.63

1.40

-5.03

-359.29%

Operating Profit (PBDIT)

1,795.86

32.92

1,762.94

5,355.22%

Interest

41.02

1.27

39.75

3,129.92%

Exceptional Items

-168.86

0.00

-168.86

Gross Profit (PBDT)

213.37

833.62

-620.25

-74.40%

Depreciation

2.85

5.10

-2.25

-44.12%

Profit Before Tax

1,583.13

26.55

1,556.58

5,862.82%

Tax

-6.89

0.53

-7.42

-1,400.00%

Provisions and contingencies

0.00

Profit After Tax

1,590.02

26.02

1,564.00

6,010.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,590.02

26.02

1,564.00

6,010.76%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,590.02

26.02

1,564.00

6,010.76%

Equity Capital

0.00

Face Value

0.00

Reserves

7,462.72

3,097.85

4,364.87

140.90%

Earnings per share (EPS)

34.92

1.24

33.68

2,716.13%

Diluted Earnings per share

34.92

1.24

33.68

2,716.13%

Operating Profit Margin (Excl OI)

291.22%

1.95%

0.00

289.27%

Gross Profit Margin

257.07%

2.33%

0.00

254.74%

PAT Margin

257.73%

1.92%

0.00

255.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 61.69 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 16.09%

YoY Growth in quarter ended May 2026 is 41.56% vs -28.98% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 159.00 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 157.24%

YoY Growth in quarter ended May 2026 is 746.34% vs 1.72% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 179.95 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 405.16%

YoY Growth in quarter ended May 2026 is 695.27% vs -50.02% in May 2025

Quarterly - Interest

Interest 4.10 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 25.77%

YoY Growth in quarter ended May 2026 is 540.62% vs 33.33% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 291.22%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025