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← Anicom Holdings

Quarterly report · Q3

8715.TEDINET S100RDXB
Period2019-04-01 → 2019-12-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100I0HD.

Key figures · 42
MetricValuePeriodScopeSource row
Ordinary income¥1.4bn2019-04-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥2.3bn2018-04-01 → 2019-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2018-04-01 → 2018-12-31Cons.Ordinary income
Profit before tax¥1.4bn2019-04-01 → 2019-12-31Cons.Income before income taxes
Profit before tax¥1.8bn2018-04-01 → 2018-12-31Cons.Income before income taxes
Net income (owners)¥976m2019-04-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2018-04-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income¥976m2019-04-01 → 2019-12-31Cons.Profit loss
Net income¥1.3bn2018-04-01 → 2018-12-31Cons.Profit loss
Total assets¥44.6bnat 2019-12-31Cons.Assets
Total assets¥42.4bnat 2019-03-31Cons.Assets
Total assets¥39.5bnat 2018-12-31Cons.Total assets (5-year summary)
Total liabilities¥21.3bnat 2019-12-31Cons.Liabilities
Total liabilities¥20.2bnat 2019-03-31Cons.Liabilities
Net assets / equity¥23.3bnat 2019-12-31Cons.Net assets
Net assets / equity¥22.2bnat 2019-03-31Cons.Net assets
Net assets / equity¥20.9bnat 2018-12-31Cons.Net assets (5-year summary)
Cash & equivalents¥24.3bnat 2019-12-31Cons.Cash and cash equivalents
Cash & equivalents¥27.7bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.4bnat 2018-12-31Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2018-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.7bn2019-04-01 → 2019-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.4bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2018-04-01 → 2018-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥6.1bn2019-04-01 → 2019-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥487m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥666m2018-04-01 → 2018-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥97m2019-04-01 → 2019-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥6.7bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.9bn2018-04-01 → 2018-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥48.322019-04-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.272019-10-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.722018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.352018-04-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.292018-10-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥48.292019-04-01 → 2019-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.032018-04-01 → 2019-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.582018-04-01 → 2018-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.9%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2018-12-31Cons.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 · 18
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2019-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-04-01 → 2019-12-31¥337m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2019-04-01 → 2019-12-31−¥237m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-12-31−¥337m
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2019-04-01 → 2019-12-31¥29.3bn
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2019-04-01 → 2019-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-12-31¥30.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2019-12-31¥337m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2019-04-01 → 2019-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2018-12-31¥640m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-04-01 → 2018-12-31¥229m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2018-04-01 → 2018-12-31−¥212m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2018-12-31−¥229m
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2018-04-01 → 2018-12-31¥25.6bn
jpcrp040300-q3r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2018-04-01 → 2018-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2018-12-31¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2018-12-31¥229m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2018-04-01 → 2018-12-31¥1.8bn

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

All source rows · 428
ItemContextValueUnit
Outstanding claims liabilities insCurrentQuarterInstant2477000000JPY
Policy reserve liabilities insPrior1YearInstant13893000000JPY
Policy reserve liabilities insCurrentQuarterInstant15169000000JPY
Other liabilities liabilities insPrior1YearInstant3867000000JPY
Other liabilities liabilities insCurrentQuarterInstant3529000000JPY
Provision for bonusesPrior1YearInstant191000000JPY
Provision for bonusesCurrentQuarterInstant109000000JPY
Reserves under the special laws1Prior1YearInstant54000000JPY
Reserves under the special laws1CurrentQuarterInstant62000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant54000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant62000000JPY
LiabilitiesPrior1YearInstant20156000000JPY
LiabilitiesCurrentQuarterInstant21348000000JPY
Capital stockPrior1YearInstant7950000000JPY
Capital stockCurrentQuarterInstant7980000000JPY
Capital surplusPrior1YearInstant7840000000JPY
Capital surplusCurrentQuarterInstant7870000000JPY
Retained earningsPrior1YearInstant6443000000JPY
Retained earningsCurrentQuarterInstant7319000000JPY
Treasury stockPrior1YearInstant-0JPY
Treasury stockCurrentQuarterInstant-0JPY
Shareholders equityPrior1YearInstant22233000000JPY
Shareholders equityCurrentQuarterInstant23169000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-150000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-24000000JPY
Valuation and translation adjustmentsPrior1YearInstant-150000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-24000000JPY
Subscription rights to sharesPrior1YearInstant151000000JPY
Subscription rights to sharesCurrentQuarterInstant139000000JPY
Net assetsPrior1YearInstant22234000000JPY
Net assetsCurrentQuarterInstant23284000000JPY
Liabilities and net assetsPrior1YearInstant42390000000JPY
Liabilities and net assetsCurrentQuarterInstant44632000000JPY
Operating income insPrior1YTDDuration26261000000JPY
Operating income insCurrentYTDDuration30585000000JPY
Underwriting income oiinsPrior1YTDDuration25321000000JPY
Underwriting income oiinsCurrentYTDDuration28879000000JPY
Net premiums written oiinsPrior1YTDDuration25321000000JPY
Net premiums written oiinsCurrentYTDDuration28879000000JPY
Investment income oiinsPrior1YTDDuration271000000JPY
Investment income oiinsCurrentYTDDuration374000000JPY
Interest and dividends income oiinsPrior1YTDDuration111000000JPY
Interest and dividends income oiinsCurrentYTDDuration155000000JPY
Gain on sales of securities oiinsPrior1YTDDuration159000000JPY
Gain on sales of securities oiinsCurrentYTDDuration219000000JPY
Other operating income oiinsPrior1YTDDuration669000000JPY
Other operating income oiinsCurrentYTDDuration1331000000JPY
Operating expenses insPrior1YTDDuration24428000000JPY
Operating expenses insCurrentYTDDuration29212000000JPY
Underwriting expenses oeinsPrior1YTDDuration17496000000JPY

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 2019-03-31pass
balance sheet identityconsolidated 2019-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2018-12-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2019-12-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass