Quarterly report · HY

Period2017-04-01 → 2017-09-30
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed

Amends S100BV3O.

Key figures · 136
MetricValuePeriodScopeSource row
Ordinary income¥714m2017-04-01 → 2017-09-30Cons.Ordinary income
Ordinary income¥2.4bn2016-04-01 → 2017-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2016-04-01 → 2016-09-30Cons.Ordinary income
Ordinary income¥2.1bn2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2015-04-01 → 2015-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥707m2017-04-01 → 2017-09-30Cons.Income before income taxes
Profit before tax¥890m2016-04-01 → 2016-09-30Cons.Income before income taxes
Net income (owners)¥501m2017-04-01 → 2017-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2016-04-01 → 2017-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥633m2016-04-01 → 2016-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥958m2015-04-01 → 2015-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥501m2017-04-01 → 2017-09-30Cons.Profit loss
Net income¥633m2016-04-01 → 2016-09-30Cons.Profit loss
Total assets¥29.3bnat 2017-09-30Cons.Assets
Total assets¥28.1bnat 2017-03-31Cons.Assets
Total assets¥26.5bnat 2016-09-30Cons.Assets
Total assets¥25.2bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥23.7bnat 2015-09-30dCons.Total assets (5-year summary)
Total liabilities¥16.7bnat 2017-09-30Cons.Liabilities
Total liabilities¥15.8bnat 2017-03-31Cons.Liabilities
Total liabilities¥15.2bnat 2016-09-30Cons.Liabilities
Net assets / equity¥12.7bnat 2017-09-30Cons.Net assets
Net assets / equity¥12.3bnat 2017-03-31Cons.Net assets
Net assets / equity¥11.3bnat 2016-09-30Cons.Net assets
Net assets / equity¥10.7bnat 2016-03-31dCons.Net assets
Net assets / equity¥10.0bnat 2015-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥14.1bnat 2017-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2017-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2016-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2016-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2015-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.4bn2017-04-01 → 2017-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2016-04-01 → 2017-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2016-04-01 → 2016-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥855m2015-04-01 → 2015-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥749m2017-04-01 → 2017-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥4.2bn2016-04-01 → 2017-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥3.1bn2016-04-01 → 2016-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥2.5bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥123m2015-04-01 → 2015-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥73m2017-04-01 → 2017-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥79m2016-04-01 → 2017-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥85m2016-04-01 → 2016-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥89m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥55m2015-04-01 → 2015-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥27.932017-04-01 → 2017-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.872016-04-01 → 2017-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.32016-04-01 → 2016-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.22015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.622015-04-01 → 2015-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.732017-04-01 → 2017-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.222016-04-01 → 2017-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.022016-04-01 → 2016-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥77.482015-04-01 → 2016-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.132015-04-01 → 2015-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥695.64at 2017-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥676.12at 2017-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥623.19at 2016-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥593.27at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥556.13at 2015-09-30dCons.Net assets per share (5-year summary)
Equity ratio42.6%at 2017-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2017-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2016-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2015-09-30dCons.Equity to asset ratio (5-year summary)
Employees465at 2017-09-30Cons.Number of employees
Employees440at 2017-03-31Cons.Number of employees
Employees453at 2016-09-30Cons.Number of employees
Employees393at 2016-03-31dCons.Number of employees
Employees320at 2015-09-30dCons.Number of employees
Revenue¥672m2017-04-01 → 2017-09-30StandaloneOperating revenue1
Revenue¥1.7bn2016-04-01 → 2017-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥860m2016-04-01 → 2016-09-30StandaloneOperating revenue1
Revenue¥1.6bn2015-04-01 → 2016-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥931m2015-04-01 → 2015-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥126m2017-04-01 → 2017-09-30StandaloneOperating income
Operating income¥346m2016-04-01 → 2016-09-30StandaloneOperating income
Ordinary income¥131m2017-04-01 → 2017-09-30StandaloneOrdinary income
Ordinary income¥696m2016-04-01 → 2017-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥348m2016-04-01 → 2016-09-30StandaloneOrdinary income
Ordinary income¥670m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥568m2015-04-01 → 2015-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥130m2017-04-01 → 2017-09-30StandaloneIncome before income taxes
Profit before tax−¥56m2016-04-01 → 2016-09-30StandaloneIncome before income taxes
Net income¥91m2017-04-01 → 2017-09-30StandaloneProfit loss
Net income¥137m2016-04-01 → 2017-03-31StandaloneNet income loss (5-year summary)
Net income−¥62m2016-04-01 → 2016-09-30StandaloneProfit loss
Net income¥647m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥579m2015-04-01 → 2015-09-30dStandaloneNet income loss (5-year summary)
Total assets¥10.2bnat 2017-09-30StandaloneAssets
Total assets¥10.3bnat 2017-03-31StandaloneAssets
Total assets¥10.0bnat 2016-09-30StandaloneTotal assets (5-year summary)
Total assets¥10.0bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥9.7bnat 2015-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥672mat 2017-09-30StandaloneLiabilities
Total liabilities¥847mat 2017-03-31StandaloneLiabilities
Net assets / equity¥9.5bnat 2017-09-30StandaloneNet assets
Net assets / equity¥9.5bnat 2017-03-31StandaloneNet assets
Net assets / equity¥9.2bnat 2016-09-30StandaloneNet assets
Net assets / equity¥9.3bnat 2016-03-31dStandaloneNet assets
Net assets / equity¥9.2bnat 2015-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥579mat 2017-09-30StandaloneCash and deposits
Cash and deposits¥793mat 2017-03-31StandaloneCash and deposits
EPS (basic)¥5.082017-04-01 → 2017-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.692016-04-01 → 2017-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.472016-04-01 → 2016-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.22015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.42015-04-01 → 2015-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥5.042017-04-01 → 2017-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.632016-04-01 → 2017-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.862015-04-01 → 2016-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥32.12015-04-01 → 2015-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52016-04-01 → 2017-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥519.74at 2017-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥519.22at 2017-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥507.86at 2016-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥516.2at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥511.43at 2015-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio91.6%at 2017-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.3%at 2017-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.3%at 2016-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.1%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.0%at 2015-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued17,962,400at 2017-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,945,600at 2017-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,938,400at 2016-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,933,600at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,898,400at 2015-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees29at 2017-09-30StandaloneNumber of employees
Employees22at 2017-03-31StandaloneNumber of employees
Employees26at 2016-09-30StandaloneNumber of employees
Employees24at 2016-03-31dStandaloneNumber of employees
Employees28at 2015-09-30dStandaloneNumber of employees

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 · 29
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2017-04-01 → 2017-09-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2017-04-01 → 2017-09-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2017-04-01 → 2017-09-30¥124m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2017-09-30¥697m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2017-04-01 → 2017-09-30−¥140m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentcapex2017-04-01 → 2017-09-30¥469m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentdepreciation2017-04-01 → 2017-09-30¥185m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2017-04-01 → 2017-09-30¥15.3bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment assetsat 2017-09-30¥28.3bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2017-04-01 → 2017-09-30¥958m
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentcapex2017-04-01 → 2017-09-30¥30m
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentdepreciation2017-04-01 → 2017-09-30¥34m
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentrevenue external2017-04-01 → 2017-09-30¥101m
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentsegment assetsat 2017-09-30¥312m
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentsegment ordinary income2017-04-01 → 2017-09-30−¥104m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2016-04-01 → 2016-09-30¥95m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2016-04-01 → 2016-09-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2016-04-01 → 2016-09-30¥118m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2016-09-30¥713m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2016-04-01 → 2016-09-30−¥220m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentcapex2016-04-01 → 2016-09-30¥451m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentdepreciation2016-04-01 → 2016-09-30¥157m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2016-04-01 → 2016-09-30¥13.8bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment assetsat 2016-09-30¥25.6bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2016-04-01 → 2016-09-30¥1.3bn
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentdepreciation2016-04-01 → 2016-09-30¥45m
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentrevenue external2016-04-01 → 2016-09-30¥83m
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentsegment assetsat 2016-09-30¥225m
jpcrp040300-q2r_E24073-000Veterinary Hospital Supportreportable segmentsegment ordinary income2016-04-01 → 2016-09-30−¥50m

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

All source rows · 912
ItemContextValueUnit
Total changes of items during the periodInterimDuration_NonConsolidatedMember_TreasuryStockMember-JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_ShareholdersEquityMember18000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember33000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember51000000JPY
Net assetsInterimInstant_NonConsolidatedMember_CapitalStockMember4410000000JPY
Net assetsInterimInstant_NonConsolidatedMember_LegalCapitalSurplusMember4300000000JPY
Net assetsInterimInstant_NonConsolidatedMember_CapitalSurplusMember4300000000JPY
Net assetsInterimInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember624000000JPY
Net assetsInterimInstant_NonConsolidatedMember_RetainedEarningsMember624000000JPY
Net assetsInterimInstant_NonConsolidatedMember_TreasuryStockMember-0JPY
Net assetsInterimInstant_NonConsolidatedMember_ShareholdersEquityMember9335000000JPY
Net assetsInterimInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember182000000JPY
Net assetsInterimInstant_NonConsolidatedMember9517000000JPY
Accumulated depreciation ppe by groupPrior1YearInstant_NonConsolidatedMember-108000000JPY
Accumulated depreciation ppe by groupInterimInstant_NonConsolidatedMember-127000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年7月13日付け訂正報告書の添付インラインXBRL)
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 pageFilingDateInstant2017-11-28
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第2四半期(自 平成29年7月1日 至 平成29年9月30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)代表取締役社長  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
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5348)3911(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長 亀井 達彦
Nearest place of contact 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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5348)3911(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長 亀井 達彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE24073
Fund codeFilingDateInstant-
Security codeFilingDateInstant87150
Filer name in japaneseFilingDateInstant
Original text (Japanese)アニコム ホールディングス株式会社
Filer name in englishFilingDateInstantAnicom Holdings,Inc.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantINS
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2017-04-01
Current period end dateFilingDateInstant2017-09-30
Type of current periodFilingDateInstantHY
Current fiscal year end dateFilingDateInstant2018-03-31
Previous fiscal year start dateFilingDateInstant2016-04-01
Comparative period end dateFilingDateInstant2016-09-30
Previous fiscal year end dateFilingDateInstant2017-03-31

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 · 26 of 26 passed
balance sheet identityconsolidated 2016-09-30pass
balance sheet identityconsolidated 2017-03-31pass
balance sheet identityconsolidated 2017-09-30pass rounding
balance sheet identitynon_consolidated 2017-03-31pass
balance sheet identitynon_consolidated 2017-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2016-03-31pass
statement vs summary · net assetsconsolidated 2016-09-30pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2017-09-30pass
statement vs summary · net assetsnon_consolidated 2016-03-31pass
statement vs summary · net assetsnon_consolidated 2016-09-30pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2017-09-30pass
statement vs summary · net income attributable to parentconsolidated 2016-04-01/2016-09-30pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2017-09-30pass
statement vs summary · operating cash flowconsolidated 2016-04-01/2016-09-30pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2017-09-30pass
statement vs summary · revenuenon_consolidated 2016-04-01/2016-09-30pass
statement vs summary · revenuenon_consolidated 2017-04-01/2017-09-30pass
statement vs summary · total assetsconsolidated 2016-09-30pass
statement vs summary · total assetsconsolidated 2017-03-31pass
statement vs summary · total assetsconsolidated 2017-09-30pass
statement vs summary · total assetsnon_consolidated 2017-03-31pass
statement vs summary · total assetsnon_consolidated 2017-09-30pass