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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
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E24073-000InternetServiceForPetsReportableSegmentMember1435000000JPY
Operating income insPrior1YTDDuration_ReportableSegmentsMember37327000000JPY
Operating income insPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2655000000JPY
Operating income insPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39983000000JPY
Operating income insPrior1YTDDuration_ReconcilingItemsMember-366000000JPY
Operating income insPrior1YTDDuration39616000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember2487000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E24073-000InternetServiceForPetsReportableSegmentMember155000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember2642000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-154000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2488000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Ordinary incomePrior1YTDDuration2488000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember38261000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24073-000InternetServiceForPetsReportableSegmentMember1319000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember39580000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2466000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42046000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration42046000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember197000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24073-000InternetServiceForPetsReportableSegmentMember87000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember285000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember203000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember489000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-489000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember38458000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E24073-000InternetServiceForPetsReportableSegmentMember1406000000JPY
Operating income insCurrentYTDDuration_ReportableSegmentsMember39865000000JPY
Operating income insCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2670000000JPY
Operating income insCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42535000000JPY
Operating income insCurrentYTDDuration_ReconcilingItemsMember-489000000JPY
Operating income insCurrentYTDDuration42046000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember3257000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E24073-000InternetServiceForPetsReportableSegmentMember-66000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember3191000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-491000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2699000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Ordinary incomeCurrentYTDDuration2699000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アニコム ホールディングス株式会社
Company name in english cover pageFilingDateInstantAnicom Holdings,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　小森　伸昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿八丁目17番１号　住友不動産新宿グランドタワー39階

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