Consolidated Statement Of Income

Anicom Holdings,Inc. - Filing #7298577

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Ordinary income
2,595,000,000 JPY
30,868,000,000 JPY
29,475,000,000 JPY
1,393,000,000 JPY
32,903,000,000 JPY
33,464,000,000 JPY
-560,000,000 JPY
30,175,000,000 JPY
29,837,000,000 JPY
1,033,000,000 JPY
27,281,000,000 JPY
-338,000,000 JPY
1,860,000,000 JPY
28,315,000,000 JPY
Underwriting income
28,787,000,000 JPY
26,774,000,000 JPY
Net premiums written
28,787,000,000 JPY
26,696,000,000 JPY
Investment income
516,000,000 JPY
361,000,000 JPY
Interest and dividend income
375,000,000 JPY
268,000,000 JPY
Gain on sale of securities
141,000,000 JPY
87,000,000 JPY
Other operating income
3,599,000,000 JPY
2,701,000,000 JPY
Ordinary expenses
29,773,000,000 JPY
27,235,000,000 JPY
Underwriting expenses
19,930,000,000 JPY
18,392,000,000 JPY
Net claims paid
16,507,000,000 JPY
15,079,000,000 JPY
Loss adjustment expenses
566,000,000 JPY
556,000,000 JPY
Commissions and collection fees
2,665,000,000 JPY
2,564,000,000 JPY
Provision of outstanding claims
164,000,000 JPY
191,000,000 JPY
Provision of policy reserve and other
Provision of policy reserve
26,000,000 JPY
JPY
Investment expenses
2,000,000 JPY
2,000,000 JPY
Interest expenses
8,000,000 JPY
7,000,000 JPY
Loss on valuation of securities
JPY
2,000,000 JPY
Sales and administrative expenses
8,478,000,000 JPY
7,863,000,000 JPY
Other operating expenses
1,361,000,000 JPY
978,000,000 JPY
Ordinary profit (loss)
-522,000,000 JPY
3,653,000,000 JPY
3,451,000,000 JPY
201,000,000 JPY
3,130,000,000 JPY
3,130,000,000 JPY
JPY
2,601,000,000 JPY
2,601,000,000 JPY
-26,000,000 JPY
2,992,000,000 JPY
JPY
-363,000,000 JPY
2,965,000,000 JPY
Extraordinary income
1,000,000 JPY
JPY
Gain on disposal of non-current assets
1,000,000 JPY
JPY
Extraordinary losses
13,000,000 JPY
22,000,000 JPY
Loss on disposal of non-current assets
0 JPY
8,000,000 JPY
Other
JPY
0 JPY
Provision of reserves under special laws
13,000,000 JPY
14,000,000 JPY
Provision of reserve for price fluctuation
13,000,000 JPY
14,000,000 JPY
Profit (loss) before income taxes
3,118,000,000 JPY
2,579,000,000 JPY
Extraordinary income
Income taxes - current
739,000,000 JPY
552,000,000 JPY
Extraordinary losses
Income taxes - deferred
242,000,000 JPY
270,000,000 JPY
Income taxes
981,000,000 JPY
822,000,000 JPY
Profit (loss)
2,136,000,000 JPY
1,756,000,000 JPY
Profit (loss) attributable to non-controlling interests
-43,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
2,180,000,000 JPY
1,756,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-190,000,000 JPY
-314,000,000 JPY
Other comprehensive income
-190,000,000 JPY
-314,000,000 JPY
Comprehensive income
1,946,000,000 JPY
1,442,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,989,000,000 JPY
1,442,000,000 JPY
Comprehensive income attributable to non-controlling interests
-43,000,000 JPY
JPY

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