Consolidated Statement Of Income

Anicom Holdings,Inc. - Filing #7553272

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Consolidated statement of income
Statement of income
Operating revenue
1,374,000,000 JPY
1,382,000,000 JPY
Ordinary income
36,220,000,000 JPY
34,962,000,000 JPY
-391,000,000 JPY
35,829,000,000 JPY
1,258,000,000 JPY
31,795,000,000 JPY
544,000,000 JPY
32,339,000,000 JPY
Underwriting income
34,535,000,000 JPY
31,290,000,000 JPY
Net premiums written
34,535,000,000 JPY
31,290,000,000 JPY
Investment income
383,000,000 JPY
420,000,000 JPY
Interest and dividend income
154,000,000 JPY
255,000,000 JPY
Gain on sale of securities
228,000,000 JPY
165,000,000 JPY
Other operating income
910,000,000 JPY
628,000,000 JPY
Other
910,000,000 JPY
628,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
56,000,000 JPY
58,000,000 JPY
Ordinary expenses
33,550,000,000 JPY
30,486,000,000 JPY
Underwriting expenses
24,071,000,000 JPY
21,771,000,000 JPY
Net claims paid
18,456,000,000 JPY
16,591,000,000 JPY
Loss adjustment expenses
1,003,000,000 JPY
1,004,000,000 JPY
Commissions and collection fees
3,077,000,000 JPY
2,660,000,000 JPY
Provision of outstanding claims
196,000,000 JPY
212,000,000 JPY
Provision of policy reserve and other
Provision of policy reserve
1,336,000,000 JPY
1,302,000,000 JPY
Investment expenses
10,000,000 JPY
8,000,000 JPY
Interest expenses
0 JPY
0 JPY
Loss on sale of securities
6,000,000 JPY
8,000,000 JPY
Loss on valuation of securities
3,000,000 JPY
0 JPY
Sales and administrative expenses
9,112,000,000 JPY
8,479,000,000 JPY
Other operating expenses
356,000,000 JPY
227,000,000 JPY
Other
247,000,000 JPY
110,000,000 JPY
Share of loss of entities accounted for using equity method
108,000,000 JPY
115,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,207,000,000 JPY
1,125,000,000 JPY
Operating expenses
1,207,000,000 JPY
1,125,000,000 JPY
Operating expenses
Operating profit (loss)
167,000,000 JPY
257,000,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
2,278,000,000 JPY
2,548,000,000 JPY
JPY
123,000,000 JPY
2,278,000,000 JPY
-269,000,000 JPY
2,438,000,000 JPY
263,000,000 JPY
-584,000,000 JPY
1,853,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
JPY
1,000,000 JPY
Other
0 JPY
4,000,000 JPY
Non-operating income
0 JPY
6,000,000 JPY
Selling, general and administrative expenses
Salaries
428,000,000 JPY
379,000,000 JPY
Extraordinary income
6,000,000 JPY
16,000,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
JPY
0 JPY
0 JPY
0 JPY
0 JPY
0 JPY
Other
0 JPY
0 JPY
Non-operating expenses
44,000,000 JPY
0 JPY
Extraordinary losses
5,000,000 JPY
19,000,000 JPY
1,000,000 JPY
13,000,000 JPY
Loss on disposal of non-current assets
7,000,000 JPY
6,000,000 JPY
Provision of reserves under special laws
6,000,000 JPY
6,000,000 JPY
Provision of reserve for price fluctuation
6,000,000 JPY
6,000,000 JPY
Other
1,000,000 JPY
6,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
123,000,000 JPY
2,275,000,000 JPY
261,000,000 JPY
1,839,000,000 JPY
Extraordinary income
Income taxes - current
43,000,000 JPY
80,000,000 JPY
Income taxes - current
752,000,000 JPY
534,000,000 JPY
Income taxes - deferred
-10,000,000 JPY
-87,000,000 JPY
-1,000,000 JPY
-14,000,000 JPY
Extraordinary losses
Income taxes
33,000,000 JPY
665,000,000 JPY
79,000,000 JPY
519,000,000 JPY
Profit (loss)
90,000,000 JPY
90,000,000 JPY
90,000,000 JPY
1,610,000,000 JPY
90,000,000 JPY
182,000,000 JPY
182,000,000 JPY
182,000,000 JPY
1,320,000,000 JPY
182,000,000 JPY
Profit (loss) attributable to owners of parent
1,610,000,000 JPY
1,610,000,000 JPY
1,610,000,000 JPY
1,320,000,000 JPY
1,320,000,000 JPY
1,320,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-22,000,000 JPY
-27,000,000 JPY
Other comprehensive income
-22,000,000 JPY
-27,000,000 JPY
Profit attributable to
Comprehensive income
1,588,000,000 JPY
1,292,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,588,000,000 JPY
1,292,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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