Income Statement

Currency: JPY

	Mar-2020	Jun-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022
Revenue
Gross Premiums Earned	18 161	19 132	0	22 596	12 757	19 670	26 942	28 340	29 639	30 784
Revenue	18 279 N/A	19 227 +5%	26 609 +38%	22 820 -14%	29 410 +29%	36 461 +24%	27 220 -25%	28 570 +5%	29 877 +5%	30 910 +3%
Operating Income
Operating Expenses	(17 865)	(18 820)	(26 208)	(22 435)	(28 936)	(35 947)	(27 010)	(28 375)	(29 627)	(30 508)
Selling, General & Administrative	(5 579)	(5 505)	(7 066)	(5 944)	(7 675)	(9 487)	(7 008)	(7 209)	(7 333)	(7 368)
Benefits Claims Loss Adjustment	(12 237)	(13 267)	0	(16 461)	(9 301)	(14 500)	(20 000)	(21 163)	(22 286)	(23 131)
Other Operating Expenses	(49)	(48)	(19 142)	(30)	(11 960)	(11 960)	(2)	(3)	(8)	(9)
Operating Income	414 N/A	407 -2%	401 -1%	385 -4%	474 +23%	514 +8%	210 -59%	195 -7%	250 +28%	402 +61%
Pre-Tax Income
Interest Income Expense	0	0	(1)	(3)	(3)	(3)	(3)	(48)	(4)	(6)
Non-Reccuring Items	(6)	(6)	(6)	(9)	(10)	(10)	(7)	(3)	(2)	(3)
Gain/Loss on Disposition of Assets	0	0	0	(1 369)	0	0	0	0	30	30
Total Other Income	(2)	(2)	(4)	0	(1 370)	(1 370)	(1 369)	(1)	(46)	(46)
Pre-Tax Income	406 N/A	399 -2%	390 -2%	(996) N/A	(909) +9%	(869) +4%	(1 169) -35%	143 N/A	228 +59%	377 +65%
Net Income
Tax Provision	(144)	(145)	(151)	269	230	207	309	(104)	(124)	(155)
Income from Continuing Operations	262	254	239	(727)	(679)	(662)	(860)	39	104	222
Net Income (Common)	261 N/A	254 -3%	239 -6%	(727) N/A	(679) +7%	(663) +2%	(860) -30%	38 N/A	103 +171%	222 +116%
EPS (Diluted)	23.83 N/A	23.16 -3%	21.79 -6%	-67.29 N/A	-61.92 +8%	-60.45 +2%	-79.36 -31%	3.51 N/A	9.38 +167%	20.22 +116%

ipet Holdings Inc
TSE:7339