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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember229000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember229000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-229000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentsMember25620000000JPY
Operating income insPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember870000000JPY
Operating income insPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26491000000JPY
Operating income insPrior1YTDDuration_ReconcilingItemsMember-229000000JPY
Operating income insPrior1YTDDuration26261000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentsMember2046000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-212000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1833000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Ordinary incomePrior1YTDDuration1833000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentsMember29269000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1315000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30585000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration30585000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember337000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember337000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-337000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentsMember29269000000JPY
Operating income insCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1653000000JPY
Operating income insCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30922000000JPY
Operating income insCurrentYTDDuration_ReconcilingItemsMember-337000000JPY
Operating income insCurrentYTDDuration30585000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentsMember1610000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-237000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1372000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Ordinary incomeCurrentYTDDuration1372000000JPY
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 pageFilingDateInstant2020-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第３四半期（自　2019年10月１日　至　2019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
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)常務執行役員　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)常務執行役員　亀井　達彦
Place for public inspection cover page (text)FilingDateInstantText · Plus

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