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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
Treasury stockInterimInstant-1002000000JPY
Shareholders equityPrior1YearInstant30132000000JPY
Shareholders equityInterimInstant29925000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-1916000000JPY
Valuation difference on available for sale securitiesInterimInstant-1465000000JPY
Valuation and translation adjustmentsPrior1YearInstant-1916000000JPY
Valuation and translation adjustmentsInterimInstant-1465000000JPY
Subscription rights to sharesPrior1YearInstant-149000000JPY
Subscription rights to sharesInterimInstant-149000000JPY
Net assetsPrior1YearInstant28066000000JPY
Net assetsInterimInstant28311000000JPY
Liabilities and net assetsPrior1YearInstant72494000000JPY
Liabilities and net assetsInterimInstant74673000000JPY
Operating income insPrior1InterimDuration32903000000JPY
Operating income insInterimDuration36400000000JPY
Underwriting income oiinsPrior1InterimDuration28787000000JPY
Underwriting income oiinsInterimDuration31674000000JPY
Net premiums written oiinsPrior1InterimDuration28787000000JPY
Net premiums written oiinsInterimDuration31674000000JPY
Investment income oiinsPrior1InterimDuration516000000JPY
Investment income oiinsInterimDuration663000000JPY
Interest and dividends income oiinsPrior1InterimDuration375000000JPY
Interest and dividends income oiinsInterimDuration436000000JPY
Gain on sales of securities oiinsPrior1InterimDuration141000000JPY
Gain on sales of securities oiinsInterimDuration226000000JPY
Other operating income oiinsPrior1InterimDuration3599000000JPY
Other operating income oiinsInterimDuration4063000000JPY
Operating expenses insPrior1InterimDuration29773000000JPY
Operating expenses insInterimDuration34301000000JPY
Underwriting expenses oeinsPrior1InterimDuration19930000000JPY
Underwriting expenses oeinsInterimDuration22291000000JPY
Net loss paid oeinsPrior1InterimDuration16507000000JPY
Net loss paid oeinsInterimDuration18392000000JPY
Loss adjustment expenses oeinsPrior1InterimDuration566000000JPY
Loss adjustment expenses oeinsInterimDuration583000000JPY
Commissions and collection fees oeinsPrior1InterimDuration2665000000JPY
Commissions and collection fees oeinsInterimDuration2845000000JPY
Provision of outstanding claims oeinsPrior1InterimDuration164000000JPY
Provision of outstanding claims oeinsInterimDuration221000000JPY
Provision of policy reserve oeinsPrior1InterimDuration26000000JPY
Provision of policy reserve oeinsInterimDuration249000000JPY
Investment expenses oeinsPrior1InterimDuration2000000JPY
Investment expenses oeinsInterimDuration0JPY
Sales and administrative expenses oeinsPrior1InterimDuration8478000000JPY
Sales and administrative expenses oeinsInterimDuration10449000000JPY
Other operating expenses oeinsPrior1InterimDuration1361000000JPY
Other operating expenses oeinsInterimDuration1560000000JPY
Interest expenses oeinsPrior1InterimDuration8000000JPY
Interest expenses oeinsInterimDuration36000000JPY
Ordinary incomePrior1InterimDuration3130000000JPY

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