Statement Of Income

Anicom Holdings,Inc. - Filing #7553248

Concept 2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2014-04-01 to
2015-03-31
2014-04-01 to
2015-03-31
2014-04-01 to
2015-03-31
2014-04-01 to
2015-03-31
2014-04-01 to
2015-03-31
2014-04-01 to
2015-03-31
2014-04-01 to
2015-03-31
Statement of income
Statement of income
Ordinary income
26,506,000,000 JPY
431,000,000 JPY
26,074,000,000 JPY
22,638,000,000 JPY
338,000,000 JPY
22,300,000,000 JPY
Underwriting income
25,370,000,000 JPY
21,733,000,000 JPY
Net premiums written
25,370,000,000 JPY
21,733,000,000 JPY
Investment income
690,000,000 JPY
522,000,000 JPY
Interest and dividend income
334,000,000 JPY
289,000,000 JPY
Gain on sale of securities
355,000,000 JPY
232,000,000 JPY
Other investment income
0 JPY
0 JPY
Other operating income
446,000,000 JPY
382,000,000 JPY
Other
446,000,000 JPY
382,000,000 JPY
Operating revenue
Operating revenue
1,555,000,000 JPY
535,000,000 JPY
Ordinary expenses
24,377,000,000 JPY
21,387,000,000 JPY
Underwriting expenses
17,393,000,000 JPY
15,920,000,000 JPY
Net claims paid
13,547,000,000 JPY
12,149,000,000 JPY
Loss adjustment expenses
895,000,000 JPY
741,000,000 JPY
Commissions and collection fees
1,590,000,000 JPY
1,269,000,000 JPY
Provision of outstanding claims
122,000,000 JPY
144,000,000 JPY
Provision of policy reserve
1,237,000,000 JPY
1,616,000,000 JPY
Provision of policy reserve and other
Investment expenses
182,000,000 JPY
21,000,000 JPY
Interest expenses
0 JPY
0 JPY
Loss on sale of securities
101,000,000 JPY
21,000,000 JPY
Loss on valuation of securities
80,000,000 JPY
0 JPY
Provision of allowance for doubtful accounts
4,000,000 JPY
6,000,000 JPY
Sales and administrative expenses
6,699,000,000 JPY
4,905,000,000 JPY
Other operating expenses
100,000,000 JPY
540,000,000 JPY
Other
96,000,000 JPY
48,000,000 JPY
Operating expenses
Selling, general and administrative expenses
885,000,000 JPY
509,000,000 JPY
Depreciation
48,000,000 JPY
15,000,000 JPY
Operating expenses
885,000,000 JPY
509,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Operating profit (loss)
669,000,000 JPY
26,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
General and administrative expenses
Ordinary profit (loss)
2,129,000,000 JPY
670,000,000 JPY
-424,000,000 JPY
2,554,000,000 JPY
28,000,000 JPY
1,250,000,000 JPY
-145,000,000 JPY
1,396,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
JPY
0 JPY
0 JPY
JPY
0 JPY
Non-operating expenses
Non-operating income
Non-operating income
1,000,000 JPY
2,000,000 JPY
Financial revenue
Other
0 JPY
1,000,000 JPY
Extraordinary income
27,000,000 JPY
JPY
Gain on disposal of non-current assets
27,000,000 JPY
JPY
Selling, general and administrative expenses
Salaries
312,000,000 JPY
161,000,000 JPY
Non-operating expenses
Non-operating expenses
0 JPY
JPY
Financial expenses
Other
0 JPY
JPY
Extraordinary losses
83,000,000 JPY
6,000,000 JPY
7,000,000 JPY
18,000,000 JPY
Loss on disposal of non-current assets
28,000,000 JPY
6,000,000 JPY
Provision of reserves under special laws
9,000,000 JPY
11,000,000 JPY
Provision of reserve for price fluctuation
9,000,000 JPY
11,000,000 JPY
Other
5,000,000 JPY
1,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
2,073,000,000 JPY
663,000,000 JPY
21,000,000 JPY
1,232,000,000 JPY
Extraordinary income
Extraordinary losses
Income taxes - current
21,000,000 JPY
8,000,000 JPY
Income taxes - deferred
-122,000,000 JPY
-5,000,000 JPY
2,000,000 JPY
-172,000,000 JPY
General and administrative expenses
Income taxes
674,000,000 JPY
16,000,000 JPY
11,000,000 JPY
403,000,000 JPY
Profit (loss)
647,000,000 JPY
1,399,000,000 JPY
647,000,000 JPY
647,000,000 JPY
647,000,000 JPY
10,000,000 JPY
10,000,000 JPY
829,000,000 JPY
10,000,000 JPY
10,000,000 JPY

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