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ANAP HOLDINGS INC. — Investor Relations & Filings

Ticker · 3189 ISIN · JP3160160002 T Wholesale and retail trade
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Filings indexed 100 across all filing types
Latest filing 2024-01-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 3189

About ANAP HOLDINGS INC.

https://www.anap.co.jp/

ANAP HOLDINGS INC. is a company primarily engaged in the apparel retailing business, offering a range of casual clothing and accessories through physical stores and online platforms. Its brands include ANAP, anap mimpi, and Settimissimo. The company has diversified its operations to include beauty salon and relaxation services. A significant component of its corporate strategy is the integration of Bitcoin into its business model and treasury. ANAP HOLDINGS aims to implement a Bitcoin ecosystem within its corporate activities, viewing the technology as fundamental to its future growth and mission.

Recent filings

Filing Released Lang Actions
四半期報告書－第33期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 33rd fiscal period (September 1, 2023, to November 30, 2023). It includes management analysis, financial data, and audit review information, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-01-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau on November 30, 2023. Section 1 explicitly states the reason for filing: '2023年11月29日開催の当社第32回定時株主総会において、決議事項が決議されましたので...' (Because resolutions were passed at the 32nd Annual General Meeting held on November 29, 2023...). Section 2 details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, abstentions, and the required majority). This content—reporting the results of a shareholder vote at a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the specific focus on reporting the *results* of the vote makes DVA more precise than AGM-R.
2023-11-30 Japanese
有価証券報告書－第32期(2022/09/01－2023/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (32nd period, 2022-09-01 to 2023-08-31), and the filing date. The presence of extensive XBRL tagging and detailed financial disclosure confirms it is the full annual report rather than an announcement or summary. FY 2023
2023-11-30 Japanese
内部統制報告書－第32期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and details the scope, criteria, and conclusion of the internal control assessment as of the fiscal year-end (August 31, 2023). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is a key component often included or closely related to audit documentation. However, looking closely at the provided definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is an Internal Control Report, it is a formal, comprehensive report on controls, which fits better under the scope of 'AR' than any other category, especially since '10-K' is reserved for the full Annual Report. If a specific code for 'Internal Control Report' existed, it would be preferred. Given the options, 'AR' is the closest fit for a formal, non-10-K financial assurance/control document.
2023-11-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (638 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending August 31, 2023, signed by the CEO. Since this document is a confirmation *about* a primary report (the Securities Report, which would typically be a 10-K equivalent in the US context, but here it's a confirmation document itself), and it is very brief, it fits the criteria for a general regulatory announcement or a specific confirmation document that doesn't match the main report types (10-K, IR, AR). Given the options, this confirmation document about the accuracy of a major filing is best categorized as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an audit confirmation, but RNS is a safer fallback for specific, non-standard regulatory confirmations. FY 2023
2023-11-30 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It discloses a significant event—specifically, the recognition of impairment losses on fixed assets—which is required under the Financial Instruments and Exchange Act. Since this is a specific regulatory filing for material events that does not fit into the other specialized categories like earnings releases or annual reports, it falls under the 'Regulatory Filings' (RNS) category.
2023-10-17 Japanese

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