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← Anicom Holdings

Half-year report · HY

8715.TEDINET S100X1KX
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 37
MetricValuePeriodScopeSource row
Ordinary income¥2.1bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥4.9bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥2.1bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥3.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥1.4bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥74.7bnat 2025-09-30Cons.Assets
Total assets¥72.5bnat 2025-03-31Cons.Assets
Total assets¥66.4bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥46.4bnat 2025-09-30Cons.Liabilities
Total liabilities¥44.4bnat 2025-03-31Cons.Liabilities
Net assets / equity¥28.3bnat 2025-09-30Cons.Net assets
Net assets / equity¥28.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥30.1bnat 2024-09-30Cons.Net assets (5-year summary)
Cash & equivalents¥18.9bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥22.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.4bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.0bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥2.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥271m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥19.22025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.982024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.682024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.1%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2024-09-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥117m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-04-01 → 2025-09-30−¥299m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥452m
AH Bussinessreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.2bn
AH Bussinessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥8m
AH Bussinessreportable segmentsegment ordinary income2025-04-01 → 2025-09-30−¥108m
Health Innovation Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥260m
Health Innovation Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥45m
Health Innovation Businessreportable segmentsegment ordinary income2025-04-01 → 2025-09-30−¥148m
Internet Service For Petsreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.2bn
Internet Service For Petsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥120m
Internet Service For Petsreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥104m
Property And Casualty Insurancereportable segmentrevenue external2025-04-01 → 2025-09-30¥32.4bn
Property And Casualty Insurancereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥160m
Property And Casualty Insurancereportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥2.5bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥35.0bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥335m
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥36.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥452m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-04-01 → 2025-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥102m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30−¥492m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥539m
AH Bussinessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.2bn
AH Bussinessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥5m
AH Bussinessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥72m
Health Innovation Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥152m
Health Innovation Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
Health Innovation Businessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30−¥89m
Internet Service For Petsreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.1bn
Internet Service For Petsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥271m
Internet Service For Petsreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥188m
Property And Casualty Insurancereportable segmentrevenue external2024-04-01 → 2024-09-30¥29.3bn
Property And Casualty Insurancereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥159m
Property And Casualty Insurancereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥3.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥31.7bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥437m
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥3.6bn
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¥539m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥3.1bn

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

All source rows · 521
ItemContextValueUnit
Intangible assetsInterimInstant3820000000JPY
Other assets assets insPrior1YearInstant7837000000JPY
Other assets assets insInterimInstant7994000000JPY
Coinsurance accounts receivable assets insPrior1YearInstant1000000JPY
Coinsurance accounts receivable assets insInterimInstant2000000JPY
Reinsurance accounts receivable assets insPrior1YearInstant6000000JPY
Reinsurance accounts receivable assets insInterimInstant12000000JPY
Accounts receivable assets insPrior1YearInstant3672000000JPY
Accounts receivable assets insInterimInstant3733000000JPY
Accrued premiums assets insPrior1YearInstant729000000JPY
Accrued premiums assets insInterimInstant746000000JPY
Suspense payments assets insPrior1YearInstant836000000JPY
Suspense payments assets insInterimInstant780000000JPY
Rest of the other assets assets insPrior1YearInstant2591000000JPY
Rest of the other assets assets insInterimInstant2718000000JPY
Deferred tax assetsPrior1YearInstant1764000000JPY
Deferred tax assetsInterimInstant1400000000JPY
Allowance for doubtful accounts assets insPrior1YearInstant-57000000JPY
Allowance for doubtful accounts assets insInterimInstant-11000000JPY
AssetsPrior1YearInstant72494000000JPY
AssetsInterimInstant74673000000JPY
Reserve for insurance policy liabilities liabilities insPrior1YearInstant26774000000JPY
Reserve for insurance policy liabilities liabilities insInterimInstant27245000000JPY
Outstanding claims liabilities insPrior1YearInstant3532000000JPY
Outstanding claims liabilities insInterimInstant3753000000JPY
Policy reserve liabilities insPrior1YearInstant23242000000JPY
Policy reserve liabilities insInterimInstant23491000000JPY
Bonds payablePrior1YearInstant10000000000JPY
Bonds payableInterimInstant5000000000JPY
Other liabilities liabilities insPrior1YearInstant7152000000JPY
Other liabilities liabilities insInterimInstant13552000000JPY
Borrowings liabilities insPrior1YearInstant115000000JPY
Borrowings liabilities insInterimInstant5110000000JPY
Rest of the other liabilities liabilities insPrior1YearInstant7037000000JPY
Rest of the other liabilities liabilities insInterimInstant8442000000JPY
Provision for bonusesPrior1YearInstant325000000JPY
Provision for bonusesInterimInstant375000000JPY
Reserves under the special laws1Prior1YearInstant175000000JPY
Reserves under the special laws1InterimInstant188000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant175000000JPY
Reserve for price fluctuation liabilities insInterimInstant188000000JPY
LiabilitiesPrior1YearInstant44427000000JPY
LiabilitiesInterimInstant46362000000JPY
Capital stockPrior1YearInstant8202000000JPY
Capital stockInterimInstant8202000000JPY
Capital surplusPrior1YearInstant7272000000JPY
Capital surplusInterimInstant7272000000JPY
Retained earningsPrior1YearInstant14660000000JPY
Retained earningsInterimInstant15452000000JPY
Treasury stockPrior1YearInstant-2000000JPY

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 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass