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← Anicom Holdings

Half-year report · Q2

8715.TEDINET S100UQQ1
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 37
MetricValuePeriodScopeSource row
Ordinary income¥3.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥4.2bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥3.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥2.6bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥66.4bnat 2024-09-30Cons.Assets
Total assets¥66.4bnat 2024-03-31Cons.Assets
Total assets¥62.0bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥36.4bnat 2024-09-30Cons.Liabilities
Total liabilities¥36.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥30.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥30.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥28.3bnat 2023-09-30Cons.Net assets (5-year summary)
Cash & equivalents¥18.4bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.8bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥27.682024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.022023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.752023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2023-09-30Cons.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 external2024-04-01 → 2024-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30−¥522m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥560m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.1bn
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥287m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥201m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2024-04-01 → 2024-09-30¥29.3bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥159m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥3.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥30.4bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥447m
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥560m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥119m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30−¥363m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥338m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue external2023-04-01 → 2023-09-30¥949m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥83m
jpcrp040300-q2r_E24073-000Internet Service For Petsreportable segmentsegment ordinary income2023-04-01 → 2023-09-30−¥26m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2023-04-01 → 2023-09-30¥27.1bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥135m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥3.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥28.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥218m
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥29.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥338m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥2.6bn

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

All source rows · 499
ItemContextValueUnit
Operating income insPrior1YTDDuration_ReconcilingItemsMember-338000000JPY
Operating income insPrior1YTDDuration29837000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember2992000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember-26000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember2965000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-363000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2601000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Ordinary incomePrior1YTDDuration2601000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember29315000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember1105000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember30421000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2482000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32903000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration32903000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember159000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember287000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember447000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember113000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember560000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-560000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating income insCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember29475000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember1393000000JPY
Operating income insCurrentYTDDuration_ReportableSegmentsMember30868000000JPY
Operating income insCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2595000000JPY
Operating income insCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33464000000JPY
Operating income insCurrentYTDDuration_ReconcilingItemsMember-560000000JPY
Operating income insCurrentYTDDuration32903000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E24073-000PropertyAndCasualtyInsuranceReportableSegmentMember3451000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E24073-000InternetServiceForPetsReportableSegmentMember201000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember3653000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-522000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3130000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Ordinary incomeCurrentYTDDuration3130000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期中(自　2024年４月１日　至　2024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)執行役員経営企画部長　河野　寛貴
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)

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass