Income Statement

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Gross Premiums Earned	2 651 542	2 710 450	2 807 300	2 859 115	2 930 678	3 022 362	3 041 955	3 087 709	3 060 867	0	3 038 605	3 019 365	3 058 326	3 144 463	3 303 438	3 384 386	3 463 699	3 475 732	3 439 017	3 417 134	3 353 563	3 331 588	3 362 917	3 400 157	3 431 095	3 458 513	3 490 770	3 515 737	0	3 534 855	2 723 399	2 806 477	3 705 147	3 798 056	3 980 566	4 200 799	4 337 165	4 251 264	4 343 225	4 252 556	4 247 080
Revenue	2 946 613 N/A	2 987 515 +1%	3 087 261 +3%	3 143 213 +2%	3 208 618 +2%	3 264 880 +2%	3 289 620 +1%	3 324 179 +1%	3 274 468 -1%	3 227 704 -1%	3 238 981 +0%	3 209 029 -1%	3 284 352 +2%	3 377 919 +3%	3 549 713 +5%	3 659 667 +3%	3 737 641 +2%	3 740 190 +0%	3 719 027 -1%	3 689 591 -1%	3 606 932 -2%	3 606 649 0%	3 629 349 +1%	3 674 821 +1%	3 716 392 +1%	3 703 248 0%	3 720 094 +0%	3 721 252 +0%	3 754 748 +1%	3 792 050 +1%	3 843 296 +1%	4 001 765 +4%	4 073 673 +2%	4 124 438 +1%	4 314 616 +5%	4 470 674 +4%	4 584 418 +3%	4 491 509 -2%	4 639 622 +3%	4 584 596 -1%	4 664 167 +2%
Operating Income
Operating Expenses	(2 766 680)	(2 863 431)	(2 921 762)	(2 971 254)	(3 027 805)	(3 050 504)	(3 092 565)	(3 171 370)	(3 098 013)	(3 005 143)	(3 021 755)	(2 957 975)	(3 014 087)	(3 126 549)	(3 291 177)	(3 471 669)	(3 540 721)	(3 583 751)	(3 526 882)	(3 509 280)	(3 395 028)	(3 393 788)	(3 446 230)	(3 425 933)	(3 512 919)	(3 496 631)	(3 488 291)	(3 501 126)	(3 558 692)	(3 563 219)	(3 604 054)	(3 659 350)	(3 725 817)	(3 793 966)	(4 007 117)	(4 353 865)	(4 457 809)	(4 353 013)	(4 428 129)	(4 242 460)	(4 151 928)
Selling, General & Administrative	(436 105)	(439 504)	(445 206)	(447 719)	(451 193)	(465 300)	(469 879)	(477 834)	(467 984)	(465 418)	(476 306)	(473 913)	(491 331)	(506 863)	(540 334)	(569 269)	(596 536)	(608 673)	(581 504)	(568 144)	(557 010)	(541 117)	(540 072)	(535 285)	(530 206)	(540 546)	(540 281)	(538 426)	(537 913)	(539 303)	(544 591)	(556 267)	(562 825)	(572 438)	(578 489)	(594 253)	(609 803)	(603 408)	(618 599)	(625 572)	(635 502)
Benefits Claims Loss Adjustment	(2 324 565)	(2 420 111)	(2 472 809)	(2 520 111)	(2 573 011)	(2 581 187)	(2 617 149)	(2 687 831)	(2 624 085)	0	(2 508 932)	(2 421 947)	(2 437 155)	(2 515 051)	(2 644 453)	(2 796 560)	(2 835 285)	(2 867 824)	(2 835 894)	(2 830 044)	(2 724 576)	(2 737 821)	(2 787 445)	(2 770 800)	(2 859 062)	(2 839 124)	(2 831 196)	(2 844 400)	0	(2 903 062)	(2 254 177)	(2 297 248)	(3 030 971)	(3 099 453)	(3 303 413)	(3 620 722)	(3 703 042)	(3 597 981)	(3 652 067)	(3 461 478)	(3 353 579)
Other Operating Expenses	(6 010)	(3 816)	(3 747)	(3 424)	(3 601)	(4 017)	(5 537)	(5 705)	(5 944)	(2 539 725)	(36 517)	(62 115)	(85 601)	(104 635)	(106 390)	(105 840)	(108 900)	(107 254)	(109 484)	(111 092)	(113 442)	(114 850)	(118 713)	(119 848)	(123 651)	(116 961)	(116 814)	(118 300)	(3 020 779)	(120 854)	(805 286)	(805 835)	(132 021)	(122 075)	(125 215)	(138 890)	(144 964)	(151 624)	(157 463)	(155 410)	(162 847)
Operating Income	179 933 N/A	124 084 -31%	165 499 +33%	171 959 +4%	180 813 +5%	214 376 +19%	197 055 -8%	152 809 -22%	176 455 +15%	222 561 +26%	217 226 -2%	251 054 +16%	270 265 +8%	251 370 -7%	258 536 +3%	187 998 -27%	196 920 +5%	156 439 -21%	192 145 +23%	180 311 -6%	211 904 +18%	212 861 +0%	183 119 -14%	248 888 +36%	203 473 -18%	206 617 +2%	231 803 +12%	220 126 -5%	196 056 -11%	228 831 +17%	239 242 +5%	342 415 +43%	347 856 +2%	330 472 -5%	307 499 -7%	116 809 -62%	126 609 +8%	138 496 +9%	211 493 +53%	342 136 +62%	512 239 +50%
Pre-Tax Income
Interest Income Expense	(10 703)	(11 692)	(10 998)	(9 323)	(7 556)	(6 067)	(5 020)	(4 935)	(5 057)	(5 707)	(6 514)	(7 695)	(9 489)	(9 657)	(11 229)	(12 565)	(13 266)	(14 549)	(14 422)	(14 340)	(14 081)	(13 902)	(14 032)	(13 975)	(13 988)	(14 166)	(14 042)	(13 930)	(13 993)	(13 734)	(13 976)	(14 238)	(14 412)	(14 960)	(15 069)	(15 509)	(16 231)	(15 966)	(15 508)	(14 929)	(14 036)
Non-Reccuring Items	(42 753)	(43 920)	(96 591)	(115 557)	(114 430)	(103 471)	(45 957)	(22 665)	(19 020)	(15 484)	(15 434)	(15 525)	(9 336)	(12 053)	(12 863)	(16 911)	650	2 932	4 703	9 913	(7 129)	(7 372)	(7 651)	(8 882)	(9 518)	(12 601)	(15 473)	(22 955)	(22 562)	(27 331)	(24 234)	(15 540)	(14 534)	(7 573)	(7 748)	(7 822)	(7 966)	(5 707)	(5 706)	(5 627)	(6 817)
Gain/Loss on Disposition of Assets	1 695	686	582	827	(110)	(311)	386	855	5 878	0	9 495	4 314	(570)	2 329	1 753	6 950	7 133	(30 486)	(30 157)	(30 566)	(30 921)	10 441	10 978	11 165	10 783	(2 659)	(3 155)	(2 561)	0	7 171	3 774	3 624	4 670	9 694	9 952	10 932	13 697	6 586	6 549	5 356	1 893
Total Other Income	0	(1)	1	(1)	0	0	(2)	0	1	9 960	0	0	0	0	0	0	0	0	0	0	0	1	0	(1)	(1)	0	(1)	0	1 090	0	3 170	3 169	1	(1)	(2)	1	(2)	0	(1)	(1)	1
Pre-Tax Income	128 171 N/A	69 157 -46%	58 493 -15%	47 905 -18%	58 716 +23%	104 527 +78%	146 462 +40%	126 064 -14%	158 257 +26%	211 330 +34%	204 774 -3%	232 148 +13%	250 870 +8%	231 989 -8%	236 197 +2%	165 473 -30%	191 437 +16%	114 336 -40%	152 269 +33%	145 319 -5%	159 774 +10%	202 029 +26%	172 415 -15%	237 195 +38%	190 749 -20%	177 191 -7%	199 132 +12%	180 680 -9%	160 591 -11%	194 937 +21%	207 976 +7%	319 430 +54%	323 581 +1%	317 632 -2%	294 632 -7%	104 411 -65%	116 107 +11%	123 409 +6%	196 827 +59%	326 935 +66%	493 280 +51%
Net Income
Tax Provision	(41 840)	(24 240)	(20 661)	(16 738)	(17 751)	(49 461)	(60 890)	(57 698)	(58 171)	(51 071)	(51 051)	(57 283)	(69 397)	(65 272)	(61 233)	(47 265)	(1 029)	22 301	11 687	19 122	(40 545)	(59 657)	(54 647)	(72 975)	(55 465)	(54 004)	(59 626)	(62 213)	(60 648)	(52 047)	(53 566)	(84 923)	(81 411)	(91 022)	(84 710)	(28 403)	(35 428)	(30 477)	(45 110)	(82 004)	(113 811)
Income from Continuing Operations	86 331	44 917	37 832	31 167	40 965	55 066	85 572	68 366	100 086	160 259	153 723	174 865	181 473	166 717	174 964	118 208	190 408	136 637	163 956	164 441	119 229	142 372	117 768	164 220	135 284	123 187	139 506	118 467	99 943	142 890	154 410	234 507	242 170	226 610	209 922	76 008	80 679	92 932	151 717	244 931	379 469
Income to Minority Interest	(521)	(746)	(800)	(729)	(841)	(790)	(740)	(962)	(788)	(677)	(673)	(423)	(456)	(313)	(1 475)	6 693	3 450	3 179	4 302	(4 408)	1 782	4 253	3 909	4 196	1 649	(671)	(218)	(262)	(442)	(407)	(926)	(905)	(1 688)	(1 767)	(1 620)	(1 931)	(1 950)	(1 774)	(2 315)	(2 216)	(2 875)
Net Income (Common)	85 810 N/A	44 169 -49%	37 031 -16%	30 436 -18%	40 122 +32%	54 276 +35%	84 831 +56%	67 404 -21%	99 298 +47%	159 581 +61%	153 048 -4%	174 441 +14%	181 015 +4%	166 402 -8%	173 487 +4%	124 901 -28%	193 858 +55%	139 817 -28%	168 260 +20%	160 031 -5%	121 011 -24%	146 626 +21%	121 678 -17%	168 418 +38%	136 935 -19%	122 515 -11%	139 287 +14%	118 204 -15%	99 499 -16%	142 482 +43%	153 483 +8%	233 601 +52%	240 481 +3%	224 842 -7%	208 302 -7%	74 077 -64%	78 727 +6%	91 156 +16%	149 399 +64%	242 711 +62%	376 593 +55%
EPS (Diluted)	208.27 N/A	106.68 -49%	90.31 -15%	74.41 -18%	98.09 +32%	132.62 +35%	208.42 +57%	166.42 -20%	245.18 +47%	393.66 +61%	377.89 -4%	439.39 +16%	459.42 +5%	418.71 -9%	440.32 +5%	318.62 -28%	508.81 +60%	361.09 -29%	445.13 +23%	429.73 -3%	324.69 -24%	391.97 +21%	326.86 -17%	459.3 +41%	375.82 -18%	333.9 -11%	382.52 +15%	328.55 -14%	279.77 -15%	397.17 +42%	432.23 +9%	664.89 +54%	693.46 +4%	643.86 -7%	608.11 -6%	219.07 -64%	235.72 +8%	270.54 +15%	448.59 +66%	735.16 +64%	1 143.66 +56%

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Sompo Holdings Inc
TSE:8630

Income Statement

Income Statement
Sompo Holdings Inc

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Sompo Holdings Inc TSE:8630

Income Statement

Income Statement Sompo Holdings Inc

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Sompo Holdings Inc
TSE:8630

Income Statement
Sompo Holdings Inc