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← Anicom Holdings

Quarterly report · Q3

8715.TEDINET S100Q894
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100RDZQ (2023-07-13).

Key figures · 39
MetricValuePeriodScopeSource row
Ordinary income¥2.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥59.8bnat 2022-12-31Cons.Assets
Total assets¥58.6bnat 2022-03-31Cons.Assets
Total assets¥57.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥32.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥31.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash & equivalents¥26.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥27.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥26.4bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥28.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.0bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥210m2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥112m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥110m2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥20.62022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.412022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.52021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.732021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2021-12-31Cons.Equity to asset ratio (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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥203m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31−¥491m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥489m
jpcrp040300-q3r_E24073-000Internet Service For Petsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E24073-000Internet Service For Petsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥87m
jpcrp040300-q3r_E24073-000Internet Service For Petsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥66m
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2022-04-01 → 2022-12-31¥38.3bn
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥197m
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥3.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥39.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥285m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥42.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥489m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31−¥154m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥366m
jpcrp040300-q3r_E24073-000Internet Service For Petsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E24073-000Internet Service For Petsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥112m
jpcrp040300-q3r_E24073-000Internet Service For Petsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥155m
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2021-04-01 → 2021-12-31¥35.7bn
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥178m
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥2.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥37.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥291m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥39.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥366m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.5bn

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

All source rows · 436
ItemContextValueUnit
Underwriting expenses oeinsCurrentYTDDuration26501000000JPY
Net loss paid oeinsPrior1YTDDuration19186000000JPY
Net loss paid oeinsCurrentYTDDuration20930000000JPY
Loss adjustment expenses oeinsPrior1YTDDuration832000000JPY
Loss adjustment expenses oeinsCurrentYTDDuration840000000JPY
Commissions and collection fees oeinsPrior1YTDDuration3894000000JPY
Commissions and collection fees oeinsCurrentYTDDuration3781000000JPY
Provision of outstanding claims oeinsPrior1YTDDuration247000000JPY
Provision of outstanding claims oeinsCurrentYTDDuration356000000JPY
Provision of policy reserve oeinsPrior1YTDDuration779000000JPY
Provision of policy reserve oeinsCurrentYTDDuration593000000JPY
Investment expenses oeinsPrior1YTDDuration61000000JPY
Investment expenses oeinsCurrentYTDDuration0JPY
Loss on sales of securities oeinsPrior1YTDDuration61000000JPY
Loss on sales of securities oeinsCurrentYTDDuration－JPY
Loss on valuation of securities oeinsPrior1YTDDuration0JPY
Loss on valuation of securities oeinsCurrentYTDDuration0JPY
Sales and administrative expenses oeinsPrior1YTDDuration10915000000JPY
Sales and administrative expenses oeinsCurrentYTDDuration11538000000JPY
Other operating expenses oeinsPrior1YTDDuration1209000000JPY
Other operating expenses oeinsCurrentYTDDuration1307000000JPY
Interest expenses oeinsPrior1YTDDuration11000000JPY
Interest expenses oeinsCurrentYTDDuration11000000JPY
Ordinary incomePrior1YTDDuration2488000000JPY
Ordinary incomeCurrentYTDDuration2699000000JPY
Extraordinary lossPrior1YTDDuration50000000JPY
Extraordinary lossCurrentYTDDuration71000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration35000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration31000000JPY
Provision of reserves under the special laws elPrior1YTDDuration13000000JPY
Provision of reserves under the special laws elCurrentYTDDuration16000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration13000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration16000000JPY
Other elPrior1YTDDuration1000000JPY
Other elCurrentYTDDuration23000000JPY
Income before income taxesPrior1YTDDuration2438000000JPY
Income before income taxesCurrentYTDDuration2627000000JPY
Income taxes current consolidated insPrior1YTDDuration372000000JPY
Income taxes current consolidated insCurrentYTDDuration678000000JPY
Income taxes deferredPrior1YTDDuration156000000JPY
Income taxes deferredCurrentYTDDuration275000000JPY
Income taxesPrior1YTDDuration528000000JPY
Income taxesCurrentYTDDuration954000000JPY
Profit lossPrior1YTDDuration1909000000JPY
Profit lossCurrentYTDDuration1673000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1909000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1673000000JPY
Profit lossPrior1YTDDuration1909000000JPY
Profit lossCurrentYTDDuration1673000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration17000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass