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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
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember1231000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember201000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember1432000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-102000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1330000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Ordinary incomePrior1YTDDuration1330000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember23686000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember888000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24575000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1761000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26336000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration26336000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember122000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember79000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember201000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember48000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember249000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-249000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating income insCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember23809000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember968000000JPY
Operating income insCurrentYTDDuration_ReportableSegmentsMember24777000000JPY
Operating income insCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1809000000JPY
Operating income insCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26586000000JPY
Operating income insCurrentYTDDuration_ReconcilingItemsMember-249000000JPY
Operating income insCurrentYTDDuration26336000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember1488000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember133000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1621000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-11000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1609000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Ordinary incomeCurrentYTDDuration1609000000JPY
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 pageFilingDateInstant2021-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第２四半期(自　2021年７月１日　至　2021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　　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　　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　　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 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