Anicom Holdings, Inc. (TYO:8715)
Japan
· Delayed Price · Currency is JPY 531.00
-21.00 (-3.80%)
Feb 21, 2025, 12:39 PM JST
Anicom Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 57,509 | 54,274 | 50,782 | 47,323 | 43,313 | 39,106 | Upgrade
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| Total Interest & Dividend Income | 732 | 610 | 440 | 315 | 254 | 219 | Upgrade
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| Gain (Loss) on Sale of Investments | 232 | 117 | 391 | 360 | 233 | 276 | Upgrade
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| Other Revenue | 6,728 | 5,430 | 4,912 | 5,020 | 4,248 | 1,863 | Upgrade
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| Total Revenue | 65,201 | 60,431 | 56,525 | 53,018 | 48,048 | 41,464 | Upgrade
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| Revenue Growth (YoY) | 9.74% | 6.91% | 6.61% | 10.34% | 15.88% | 15.73% | Upgrade
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| Policy Benefits | 35,765 | 33,302 | 30,598 | 28,312 | 25,974 | 23,539 | Upgrade
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| Policy Acquisition & Underwriting Costs | 5,184 | 5,135 | 5,067 | 5,193 | 4,539 | 3,674 | Upgrade
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| Selling, General & Administrative | 16,975 | 15,795 | 15,350 | 14,656 | 13,283 | 11,153 | Upgrade
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| Other Operating Expenses | 2,496 | 1,933 | 1,691 | 1,613 | 1,345 | 790 | Upgrade
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| Total Operating Expenses | 60,420 | 56,165 | 52,706 | 49,774 | 45,141 | 39,156 | Upgrade
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| Operating Income | 4,781 | 4,266 | 3,819 | 3,244 | 2,907 | 2,308 | Upgrade
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| Interest Expense | -15 | -15 | -15 | -15 | -8 | - | Upgrade
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| Earnings From Equity Investments | - | - | -3 | - | - | -10 | Upgrade
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| Currency Exchange Gain (Loss) | 5 | 5 | 3 | 3 | 1 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | -1 | -2 | -2 | -1 | - | Upgrade
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| EBT Excluding Unusual Items | 4,771 | 4,255 | 3,802 | 3,230 | 2,899 | 2,298 | Upgrade
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| Gain (Loss) on Sale of Investments | -94 | -96 | -118 | -65 | -141 | -108 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 16 | -35 | -52 | -16 | -12 | Upgrade
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| Asset Writedown | -56 | -56 | -80 | -94 | -278 | - | Upgrade
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| Other Unusual Items | 78 | 77 | -27 | -24 | -52 | -16 | Upgrade
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| Pretax Income | 4,700 | 4,196 | 3,542 | 2,995 | 2,412 | 2,162 | Upgrade
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| Income Tax Expense | 1,489 | 1,467 | 1,258 | 883 | 826 | 637 | Upgrade
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| Net Income | 3,262 | 2,729 | 2,284 | 2,112 | 1,586 | 1,525 | Upgrade
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| Net Income to Common | 3,262 | 2,729 | 2,284 | 2,112 | 1,586 | 1,525 | Upgrade
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| Net Income Growth | 23.00% | 19.48% | 8.14% | 33.17% | 4.00% | -5.28% | Upgrade
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| Shares Outstanding (Basic) | 78 | 80 | 81 | 81 | 81 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 80 | 81 | 81 | 81 | 81 | Upgrade
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| Shares Change (YoY) | -2.74% | -1.26% | -0.01% | 0.13% | 0.31% | 5.53% | Upgrade
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| EPS (Basic) | 41.60 | 34.02 | 28.11 | 25.99 | 19.55 | 18.86 | Upgrade
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| EPS (Diluted) | 41.60 | 34.02 | 28.11 | 25.99 | 19.55 | 18.85 | Upgrade
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| EPS Growth | 26.46% | 21.01% | 8.16% | 32.94% | 3.70% | -10.26% | Upgrade
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| Free Cash Flow | - | 5,415 | 3,963 | 3,851 | 3,376 | 3,577 | Upgrade
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| Free Cash Flow Per Share | - | 67.50 | 48.77 | 47.39 | 41.60 | 44.21 | Upgrade
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| Dividend Per Share | 5.500 | 5.500 | 4.000 | 2.500 | 1.250 | 1.250 | Upgrade
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| Dividend Growth | 37.50% | 37.50% | 60.00% | 100.00% | 0% | 0% | Upgrade
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| Operating Margin | 7.33% | 7.06% | 6.76% | 6.12% | 6.05% | 5.57% | Upgrade
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| Profit Margin | 5.00% | 4.52% | 4.04% | 3.98% | 3.30% | 3.68% | Upgrade
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| Free Cash Flow Margin | - | 8.96% | 7.01% | 7.26% | 7.03% | 8.63% | Upgrade
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| EBITDA | 5,735 | 5,213 | 4,797 | 4,295 | 3,839 | 3,073 | Upgrade
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| EBITDA Margin | 8.80% | 8.63% | 8.49% | 8.10% | 7.99% | 7.41% | Upgrade
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| D&A For EBITDA | 954.25 | 947 | 978 | 1,051 | 932 | 765 | Upgrade
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| EBIT | 4,781 | 4,266 | 3,819 | 3,244 | 2,907 | 2,308 | Upgrade
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| EBIT Margin | 7.33% | 7.06% | 6.76% | 6.12% | 6.05% | 5.57% | Upgrade
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| Effective Tax Rate | 31.68% | 34.96% | 35.52% | 29.48% | 34.25% | 29.46% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.