Anicom Holdings, Inc. (TYO:8715)
1,340.00
+25.00 (1.90%)
May 15, 2026, 3:30 PM JST
Anicom Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Premiums & Annuity Revenue | 64,103 | 58,862 | 54,274 | 50,782 | 47,323 |
Total Interest & Dividend Income | 902 | 777 | 610 | 440 | 315 |
Gain (Loss) on Sale of Investments | 738 | 808 | 117 | 391 | 360 |
Other Revenue | 8,103 | 7,235 | 5,430 | 4,912 | 5,020 |
| 73,846 | 67,682 | 60,431 | 56,525 | 53,018 | |
Revenue Growth (YoY) | 9.11% | 12.00% | 6.91% | 6.62% | 10.34% |
Policy Benefits | 40,777 | 36,694 | 33,302 | 30,598 | 28,312 |
Policy Acquisition & Underwriting Costs | 5,844 | 5,235 | 5,135 | 5,067 | 5,193 |
Selling, General & Administrative | 20,706 | 17,857 | 15,795 | 15,350 | 14,656 |
Provision for Bad Debts | - | 7 | - | - | - |
Other Operating Expenses | 2,813 | 2,649 | 1,933 | 1,691 | 1,613 |
Total Operating Expenses | 70,140 | 62,442 | 56,165 | 52,706 | 49,774 |
Operating Income | 3,706 | 5,240 | 4,266 | 3,819 | 3,244 |
Interest Expense | -89 | -37 | -15 | -15 | -15 |
Earnings From Equity Investments | -47 | - | - | -3 | - |
Currency Exchange Gain (Loss) | - | - | 5 | 3 | 3 |
Other Non Operating Income (Expenses) | -2 | 1 | -1 | -2 | -2 |
EBT Excluding Unusual Items | 3,568 | 5,204 | 4,255 | 3,802 | 3,230 |
Gain (Loss) on Sale of Investments | -27 | -262 | -96 | -118 | -65 |
Gain (Loss) on Sale of Assets | -53 | -122 | 16 | -35 | -52 |
Asset Writedown | -228 | -41 | -56 | -80 | -94 |
Other Unusual Items | -45 | -29 | 77 | -27 | -24 |
Pretax Income | 3,215 | 4,750 | 4,196 | 3,542 | 2,995 |
Income Tax Expense | 1,011 | 1,555 | 1,467 | 1,258 | 883 |
Earnings From Continuing Ops. | 2,204 | 3,195 | 2,729 | 2,284 | 2,112 |
Minority Interest in Earnings | - | 51 | - | - | - |
Net Income | 2,204 | 3,246 | 2,729 | 2,284 | 2,112 |
Net Income to Common | 2,204 | 3,246 | 2,729 | 2,284 | 2,112 |
Net Income Growth | -32.10% | 18.95% | 19.48% | 8.14% | 33.16% |
Shares Outstanding (Basic) | 74 | 77 | 80 | 81 | 81 |
Shares Outstanding (Diluted) | 74 | 77 | 80 | 81 | 81 |
Shares Change (YoY) | -4.25% | -3.62% | -1.26% | -0.01% | 0.13% |
EPS (Basic) | 29.77 | 41.98 | 34.02 | 28.11 | 25.99 |
EPS (Diluted) | 29.77 | 41.98 | 34.02 | 28.11 | 25.99 |
EPS Growth | -29.09% | 23.41% | 21.01% | 8.16% | 32.94% |
Free Cash Flow | -105 | 5,814 | 5,415 | 3,963 | 3,851 |
Free Cash Flow Per Share | -1.42 | 75.19 | 67.50 | 48.77 | 47.39 |
Dividend Per Share | - | 8.500 | 5.500 | 4.000 | 2.500 |
Dividend Growth | - | 54.55% | 37.50% | 60.00% | 100.00% |
Operating Margin | 5.02% | 7.74% | 7.06% | 6.76% | 6.12% |
Profit Margin | 2.99% | 4.80% | 4.52% | 4.04% | 3.98% |
Free Cash Flow Margin | -0.14% | 8.59% | 8.96% | 7.01% | 7.26% |
EBITDA | 5,196 | 6,335 | 5,213 | 4,797 | 4,295 |
EBITDA Margin | 7.04% | 9.36% | 8.63% | 8.49% | 8.10% |
D&A For EBITDA | 1,490 | 1,095 | 947 | 978 | 1,051 |
EBIT | 3,706 | 5,240 | 4,266 | 3,819 | 3,244 |
EBIT Margin | 5.02% | 7.74% | 7.06% | 6.76% | 6.12% |
Effective Tax Rate | 31.45% | 32.74% | 34.96% | 35.52% | 29.48% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.