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← Anicom Holdings

Quarterly report · Q2

8715.TEDINET S100RDZ6
Period2021-04-01 → 2021-09-30
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100MSI8.

Key figures · 41
MetricValuePeriodScopeSource row
Ordinary income¥1.6bn2021-04-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥2.8bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2020-04-01 → 2020-09-30Cons.Ordinary income
Profit before tax¥1.6bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Profit before tax¥1.1bn2020-04-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥718m2020-04-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2021-04-01 → 2021-09-30Cons.Profit loss
Net income¥718m2020-04-01 → 2020-09-30Cons.Profit loss
Total assets¥58.3bnat 2021-09-30Cons.Assets
Total assets¥55.5bnat 2021-03-31Cons.Assets
Total assets¥53.2bnat 2020-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.3bnat 2021-09-30Cons.Liabilities
Total liabilities¥29.7bnat 2021-03-31Cons.Liabilities
Net assets / equity¥27.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥25.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥24.6bnat 2020-09-30Cons.Net assets (5-year summary)
Cash & equivalents¥27.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥28.8bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥28.1bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.6bnat 2020-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥610m2020-04-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥107m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥5.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.2bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥15.772021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.782021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.562020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.872020-04-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.542020-07-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.552020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.862020-04-01 → 2020-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio46.3%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2020-09-30Cons.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 external2021-04-01 → 2021-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-09-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥249m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue external2021-04-01 → 2021-09-30¥888m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥79m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥133m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2021-04-01 → 2021-09-30¥23.7bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥122m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥1.5bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥24.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥201m
—segment totalsegment ordinary income2021-04-01 → 2021-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥249m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-09-30¥255m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-04-01 → 2020-09-30−¥102m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-09-30−¥418m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue external2020-04-01 → 2020-09-30¥772m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥72m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentsegment ordinary income2020-04-01 → 2020-09-30¥201m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2020-04-01 → 2020-09-30¥21.5bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥90m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2020-04-01 → 2020-09-30¥1.2bn
—segment totalrevenue external2020-04-01 → 2020-09-30¥22.3bn
—segment totalrevenue intersegment2020-04-01 → 2020-09-30¥163m
—segment totalsegment ordinary income2020-04-01 → 2020-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-09-30¥23.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-09-30¥418m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-04-01 → 2020-09-30¥1.3bn

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

All source rows · 499
ItemContextValueUnit
Valuation and translation adjustmentsCurrentQuarterInstant181000000JPY
Net assetsPrior1YearInstant25717000000JPY
Net assetsCurrentQuarterInstant27009000000JPY
Liabilities and net assetsPrior1YearInstant55459000000JPY
Liabilities and net assetsCurrentQuarterInstant58338000000JPY
Operating income insPrior1YTDDuration23595000000JPY
Operating income insCurrentYTDDuration26336000000JPY
Underwriting income oiinsPrior1YTDDuration21190000000JPY
Underwriting income oiinsCurrentYTDDuration23297000000JPY
Net premiums written oiinsPrior1YTDDuration21190000000JPY
Net premiums written oiinsCurrentYTDDuration23297000000JPY
Investment income oiinsPrior1YTDDuration284000000JPY
Investment income oiinsCurrentYTDDuration384000000JPY
Interest and dividends income oiinsPrior1YTDDuration133000000JPY
Interest and dividends income oiinsCurrentYTDDuration142000000JPY
Gain on sales of securities oiinsPrior1YTDDuration150000000JPY
Gain on sales of securities oiinsCurrentYTDDuration241000000JPY
Other operating income oiinsPrior1YTDDuration2120000000JPY
Other operating income oiinsCurrentYTDDuration2654000000JPY
Operating expenses insPrior1YTDDuration22265000000JPY
Operating expenses insCurrentYTDDuration24726000000JPY
Underwriting expenses oeinsPrior1YTDDuration15125000000JPY
Underwriting expenses oeinsCurrentYTDDuration16732000000JPY
Net loss paid oeinsPrior1YTDDuration11346000000JPY
Net loss paid oeinsCurrentYTDDuration12586000000JPY
Loss adjustment expenses oeinsPrior1YTDDuration561000000JPY
Loss adjustment expenses oeinsCurrentYTDDuration552000000JPY
Commissions and collection fees oeinsPrior1YTDDuration2158000000JPY
Commissions and collection fees oeinsCurrentYTDDuration2599000000JPY
Provision of outstanding claims oeinsPrior1YTDDuration209000000JPY
Provision of outstanding claims oeinsCurrentYTDDuration241000000JPY
Provision of policy reserve oeinsPrior1YTDDuration850000000JPY
Provision of policy reserve oeinsCurrentYTDDuration753000000JPY
Investment expenses oeinsPrior1YTDDuration38000000JPY
Investment expenses oeinsCurrentYTDDuration33000000JPY
Loss on sales of securities oeinsPrior1YTDDuration1000000JPY
Loss on sales of securities oeinsCurrentYTDDuration33000000JPY
Loss on valuation of securities oeinsPrior1YTDDuration36000000JPY
Loss on valuation of securities oeinsCurrentYTDDuration－JPY
Sales and administrative expenses oeinsPrior1YTDDuration6433000000JPY
Sales and administrative expenses oeinsCurrentYTDDuration7165000000JPY
Other operating expenses oeinsPrior1YTDDuration668000000JPY
Other operating expenses oeinsCurrentYTDDuration795000000JPY
Interest expenses oeinsPrior1YTDDuration0JPY
Interest expenses oeinsCurrentYTDDuration7000000JPY
Ordinary incomePrior1YTDDuration1330000000JPY
Ordinary incomeCurrentYTDDuration1609000000JPY
Extraordinary incomePrior1YTDDuration49000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration0JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2021-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-09-30pass