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Sankey diagram of ANAP HOLDINGS INC.. A complete text table follows the diagram.
The operating filing shows a diversified sales base, but a ¥7.880bn crypto-asset valuation loss dominates reported ordinary results.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Retail & wholesale sales, licensing business | 1 | 679M | 62.5% of reported total |
| Aesthetic & relaxation salon business | 1 | 247M | 22.7% of reported total |
| Internet Sales | 1 | 161M | 14.8% of reported total |
| Gross revenues from external customers | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Revenues From External Customers | 3 | 1.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.1M | Reported dimensional reconciliation |
| Operating loss | 3 | 1.2B | Absolute value of reported operating loss |
| Operating costs & expenses | 4 | 2.3B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Retail & wholesale sales, licensing business | Gross revenues from external customers | 679M |
| Aesthetic & relaxation salon business | Gross revenues from external customers | 247M |
| Internet Sales | Gross revenues from external customers | 161M |
| Gross revenues from external customers | Revenues From External Customers | 1.1B |
| Gross revenues from external customers | Eliminations & reconciliation | 1.1M |
| Revenues From External Customers | Operating costs & expenses | 1.1B |
| Operating loss | Operating costs & expenses | 1.2B |