Consolidated Statement Of Income

Anicom Holdings,Inc. - Filing #7573574

Concept 2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Consolidated statement of income
Statement of income
Ordinary income
42,535,000,000 JPY
-489,000,000 JPY
1,406,000,000 JPY
42,046,000,000 JPY
38,458,000,000 JPY
39,865,000,000 JPY
2,670,000,000 JPY
39,616,000,000 JPY
39,983,000,000 JPY
35,892,000,000 JPY
1,435,000,000 JPY
37,327,000,000 JPY
-366,000,000 JPY
2,655,000,000 JPY
Underwriting income
37,782,000,000 JPY
35,133,000,000 JPY
Net premiums written
37,782,000,000 JPY
35,133,000,000 JPY
Investment income
469,000,000 JPY
558,000,000 JPY
Interest and dividend income
336,000,000 JPY
243,000,000 JPY
Gain on sale of securities
130,000,000 JPY
313,000,000 JPY
Other operating income
3,794,000,000 JPY
3,923,000,000 JPY
Ordinary expenses
39,347,000,000 JPY
37,127,000,000 JPY
Underwriting expenses
26,501,000,000 JPY
24,940,000,000 JPY
Net claims paid
20,930,000,000 JPY
19,186,000,000 JPY
Loss adjustment expenses
840,000,000 JPY
832,000,000 JPY
Commissions and collection fees
3,781,000,000 JPY
3,894,000,000 JPY
Provision of outstanding claims
356,000,000 JPY
247,000,000 JPY
Provision of policy reserve and other
Provision of policy reserve
593,000,000 JPY
779,000,000 JPY
Investment expenses
0 JPY
61,000,000 JPY
Interest expenses
11,000,000 JPY
11,000,000 JPY
Loss on sale of securities
JPY
61,000,000 JPY
Loss on valuation of securities
0 JPY
0 JPY
Sales and administrative expenses
11,538,000,000 JPY
10,915,000,000 JPY
Other operating expenses
1,307,000,000 JPY
1,209,000,000 JPY
Ordinary profit (loss)
2,699,000,000 JPY
JPY
-66,000,000 JPY
2,699,000,000 JPY
3,257,000,000 JPY
3,191,000,000 JPY
-491,000,000 JPY
2,488,000,000 JPY
2,488,000,000 JPY
2,487,000,000 JPY
155,000,000 JPY
2,642,000,000 JPY
JPY
-154,000,000 JPY
Extraordinary losses
71,000,000 JPY
50,000,000 JPY
Loss on disposal of non-current assets
31,000,000 JPY
35,000,000 JPY
Provision of reserves under special laws
16,000,000 JPY
13,000,000 JPY
Provision of reserve for price fluctuation
16,000,000 JPY
13,000,000 JPY
Other
23,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
2,627,000,000 JPY
2,438,000,000 JPY
Income taxes - current
678,000,000 JPY
372,000,000 JPY
Income taxes - deferred
275,000,000 JPY
156,000,000 JPY
Extraordinary losses
Income taxes
954,000,000 JPY
528,000,000 JPY
Profit (loss)
1,673,000,000 JPY
1,909,000,000 JPY
Profit (loss) attributable to owners of parent
1,673,000,000 JPY
1,909,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,188,000,000 JPY
17,000,000 JPY
Other comprehensive income
-1,188,000,000 JPY
17,000,000 JPY
Comprehensive income
485,000,000 JPY
1,927,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
485,000,000 JPY
1,927,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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