Consolidated Statement Of Income

Anicom Holdings,Inc. - Filing #7553273

Concept 2019-04-01 to
2019-12-31
2019-04-01 to
2019-12-31
2019-04-01 to
2019-12-31
2019-04-01 to
2019-12-31
2019-04-01 to
2019-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
Consolidated statement of income
Statement of income
Ordinary income
30,922,000,000 JPY
1,653,000,000 JPY
-337,000,000 JPY
30,585,000,000 JPY
29,269,000,000 JPY
26,491,000,000 JPY
870,000,000 JPY
26,261,000,000 JPY
-229,000,000 JPY
25,620,000,000 JPY
Underwriting income
28,879,000,000 JPY
25,321,000,000 JPY
Net premiums written
28,879,000,000 JPY
25,321,000,000 JPY
Investment income
374,000,000 JPY
271,000,000 JPY
Interest and dividend income
155,000,000 JPY
111,000,000 JPY
Gain on sale of securities
219,000,000 JPY
159,000,000 JPY
Other operating income
1,331,000,000 JPY
669,000,000 JPY
Ordinary expenses
29,212,000,000 JPY
24,428,000,000 JPY
Underwriting expenses
20,251,000,000 JPY
17,496,000,000 JPY
Net claims paid
15,160,000,000 JPY
13,789,000,000 JPY
Loss adjustment expenses
813,000,000 JPY
761,000,000 JPY
Commissions and collection fees
2,672,000,000 JPY
2,254,000,000 JPY
Provision of outstanding claims
328,000,000 JPY
231,000,000 JPY
Provision of policy reserve and other
Provision of policy reserve
1,276,000,000 JPY
459,000,000 JPY
Investment expenses
6,000,000 JPY
3,000,000 JPY
Interest expenses
0 JPY
0 JPY
Loss on sale of securities
6,000,000 JPY
2,000,000 JPY
Loss on valuation of securities
JPY
1,000,000 JPY
Sales and administrative expenses
8,392,000,000 JPY
6,654,000,000 JPY
Other operating expenses
561,000,000 JPY
273,000,000 JPY
Ordinary profit (loss)
1,372,000,000 JPY
-237,000,000 JPY
JPY
1,372,000,000 JPY
1,610,000,000 JPY
1,833,000,000 JPY
-212,000,000 JPY
1,833,000,000 JPY
JPY
2,046,000,000 JPY
Extraordinary income
11,000,000 JPY
9,000,000 JPY
Gain on disposal of non-current assets
2,000,000 JPY
JPY
Extraordinary losses
30,000,000 JPY
6,000,000 JPY
Loss on disposal of non-current assets
13,000,000 JPY
0 JPY
Other
9,000,000 JPY
0 JPY
Provision of reserves under special laws
8,000,000 JPY
5,000,000 JPY
Provision of reserve for price fluctuation
8,000,000 JPY
5,000,000 JPY
Profit (loss) before income taxes
1,353,000,000 JPY
1,836,000,000 JPY
Extraordinary income
Income taxes - current
477,000,000 JPY
475,000,000 JPY
Extraordinary losses
Income taxes - deferred
-100,000,000 JPY
69,000,000 JPY
Income taxes
377,000,000 JPY
544,000,000 JPY
Profit (loss)
976,000,000 JPY
1,291,000,000 JPY
Profit (loss) attributable to owners of parent
976,000,000 JPY
1,291,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
126,000,000 JPY
-188,000,000 JPY
Other comprehensive income
126,000,000 JPY
-188,000,000 JPY
Comprehensive income
1,103,000,000 JPY
1,103,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,103,000,000 JPY
1,103,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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