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Anicom Holdings,Inc. — Investor Relations & Filings

Ticker · 8715 ISIN · JP3122440005 T Financial and insurance activities
Filings indexed 119 across all filing types
Latest filing 2024-06-21 Governance Information
Country JP Japan
Listing T 8715

About Anicom Holdings,Inc.

https://www.anicom.co.jp/en/

Anicom Holdings, Inc. is a holding company that manages subsidiaries focused on the pet-related market. Its core business, operated through its subsidiary Anicom Insurance, is the provision of non-life pet insurance policies that cover a percentage of veterinary treatment costs. The group's activities also extend to supporting animal health and welfare through ancillary services, which include the management of animal hospitals, clinical and research services in veterinary medicine, and the operation of pet-related internet services and information platforms.

Recent filings

Filing Released Lang Actions
内部統制報告書-第24期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の4の4第1項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the annual report (10-K) or as a standalone document detailing internal controls. Given the specific nature of reporting on internal controls over financial reporting, this is best classified as an Audit Report / Information (AR), as it deals with the assurance and structure of financial reporting controls, distinct from the full 10-K or a simple earnings release. The document is comprehensive, not just an announcement of a report.
2024-06-21 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (605 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) and citing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director has verified the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the fiscal year ended March 31, 2024. This type of confirmation document, which is short and relates to the verification of a larger report (like a 10-K equivalent), often falls under general regulatory announcements or specific confirmation filings. Given the options, it is not the full Annual Report (10-K), nor is it a standard Audit Report (AR). Since it is a formal confirmation related to statutory compliance for a major filing, and it is not a standard announcement of a report release (RPA), it fits best as a general Regulatory Filing (RNS) or potentially a specific confirmation document not explicitly listed. However, based on the structure and content (a confirmation of the accuracy of a major filing), and its brevity, it is most appropriately categorized as a general Regulatory Filing (RNS) as it is a specific compliance document that doesn't match the other detailed categories. FY 2024
2024-06-21 Japanese
有価証券報告書-第24期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2023-04-01 to 2024-03-31), and comprehensive financial data including consolidated management indicators and cash flow statements. It is clearly an annual financial filing rather than an announcement or a summary. FY 2024
2024-06-21 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長') on May 27, 2024. The reason for filing is stated as an event significantly impacting the consolidated financial condition, operating results, and cash flow ('連結会社の財政状態、経営成績及びキャッシュ・フローの状況に著しい影響を与える事象が発生したため'). The content details a business alliance ('業務提携契約') between a subsidiary and AXA Direct regarding the pet insurance business, which will affect future consolidated earnings. This structure—a formal report filed outside of regular periodic filings (like 10-K or IR) due to a material, non-routine event—is characteristic of a Japanese Extraordinary Disclosure filing, which often corresponds to the SEC's 8-K filing. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, material regulatory disclosures that do not fit the specific definitions like 10-K, ER, or IR. It is not an Earnings Release (ER), Interim Report (IR), or a simple announcement of a report (RPA), as it contains the substance of the material event.
2024-05-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (611 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (October 1, 2023, to December 31, 2023). Since this document is a confirmation *of* the Quarterly Report, and not the comprehensive report itself, and given its brevity and nature as a regulatory confirmation, it most closely aligns with a general Regulatory Filing (RNS) or potentially a specific confirmation document that doesn't fit the main categories. However, since it explicitly deals with the content of a Quarterly Report, and the primary document (the Quarterly Report) would be classified as 'IR' (Interim/Quarterly Report), this confirmation document acts as a supplementary regulatory filing. Given the options, and the fact that it is a specific regulatory confirmation rather than a general announcement of a report release (RPA), RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document.
2024-02-13 Japanese
四半期報告書-第24期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and operational data for the third quarter of the 24th fiscal period (ending December 31, 2023). As it is a comprehensive financial report for an interim period containing actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese

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