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← Anicom Holdings

Quarterly report · Q2

8715.TEDINET S100RDZP
Period2022-04-01 → 2022-09-30
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100PKGI.

Key figures · 39
MetricValuePeriodScopeSource row
Ordinary income¥2.0bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥59.3bnat 2022-09-30Cons.Assets
Total assets¥58.6bnat 2022-03-31Cons.Assets
Total assets¥58.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥32.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥31.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥27.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash & equivalents¥26.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥28.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥207m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥112m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥107m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥16.22022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.072022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio45.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2021-09-30Cons.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 external2022-04-01 → 2022-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥120m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-09-30−¥301m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥303m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue external2022-04-01 → 2022-09-30¥868m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥53m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentsegment ordinary income2022-04-01 → 2022-09-30−¥45m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2022-04-01 → 2022-09-30¥25.4bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥129m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥2.3bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥26.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥183m
—segment totalsegment ordinary income2022-04-01 → 2022-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥28.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥303m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-09-30¥2.0bn
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

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

All source rows · 474
ItemContextValueUnit
Operating income insCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1801000000JPY
Operating income insCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28278000000JPY
Operating income insCurrentYTDDuration_ReconcilingItemsMember-303000000JPY
Operating income insCurrentYTDDuration27974000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember2302000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember-45000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember2257000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-301000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1955000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Ordinary incomeCurrentYTDDuration1955000000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第２四半期(自　2022年７月１日　至　2022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
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 regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100PKGI

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 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass