Sompo Holdings Inc
XMUN:ANK

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Sompo Holdings Inc
XMUN:ANK
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Kurs: 33,27 EUR -1,22%
Marktkap.: €32,86 Mrd.

Gewinn- und Verlustrechnung

Gewinn- und Verlustrechnung
Sompo Holdings Inc

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Gewinn- und Verlustrechnung
Währung: JPY
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Umsatz
Zinsaufwand
7.301
7.411
7.505
7.560
7.566
7.531
7.533
7.535
7.563
8.655
9.645
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
11.253
13.919
14.469
14.236
12.678
0
0
0
Bruttoprämien
2.330.936
2.342.759
2.364.153
2.411.554
2.391.892
2.478.595
2.504.882
2.537.975
2.567.445
2.579.143
2.638.923
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
3.006.762
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
3.556.322
3.534.855
3.567.652
3.650.730
3.705.147
3.798.056
3.980.565
4.200.799
4.337.164
4.251.265
4.343.227
4.252.557
4.247.082
4.639.079
4.471.214
4.581.178
4.770.103
4.705.287
4.802.911
4.851.744
4.882.416
Umsatz
2.480.470
N/A
2.488.644
+0%
2.539.799
+2%
2.474.351
-3%
2.537.653
+3%
2.503.960
-1%
2.476.740
-1%
2.700.381
+9%
2.784.244
+3%
2.872.022
+3%
2.981.092
+4%
2.946.613
-1%
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%
4.254.595
+3%
4.343.018
+2%
4.388.087
+1%
4.336.741
-1%
4.544.875
+5%
4.557.484
+0%
4.705.730
+3%
672.990
-86%
(548.580)
N/A
(1.674.769)
-205%
(2.718.381)
-62%
423.896
N/A
399.445
-6%
665.532
+67%
774.172
+16%
Operatives Ergebnis
Operative Kosten
(2.479.609)
(2.499.306)
(2.634.838)
(2.649.878)
(2.581.899)
(2.729.692)
(2.644.012)
(2.705.991)
(2.671.898)
(2.702.423)
(2.757.958)
(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)
(3.978.815)
(4.290.651)
(4.357.347)
(4.271.270)
(4.374.688)
(4.223.931)
(4.170.647)
(241.950)
942.421
2.011.427
2.838.220
(296.772)
(314.244)
(315.463)
(299.906)
Vertriebs-, Verwaltungs- und Gemeinkosten
(420.073)
(419.898)
(420.551)
(419.322)
(418.312)
(418.819)
(419.546)
(421.404)
(426.285)
(425.795)
(430.425)
(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)
(613.670)
(620.643)
(630.573)
(99.047)
42.289
181.041
321.183
(91.390)
(95.957)
(102.578)
(118.875)
Leistungen, Schäden und Schadenregulierung
(2.055.252)
(2.075.617)
(2.211.209)
(2.226.925)
(2.160.334)
(2.241.908)
(2.154.793)
(2.215.887)
(2.241.511)
(2.271.581)
(2.321.511)
(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)
(2.526.570)
(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)
(2.907.149)
(2.903.062)
(2.930.714)
(2.973.785)
(3.030.971)
(3.099.453)
(3.275.110)
(3.557.508)
(3.602.580)
(3.516.237)
(3.598.626)
(3.442.948)
(3.372.297)
0
0
0
0
0
0
0
0
Sonstige operative Kosten
(4.284)
(3.791)
(3.078)
(3.631)
(3.253)
(68.965)
(69.673)
(68.700)
(4.102)
(5.047)
(6.022)
(6.010)
(3.816)
(3.747)
(3.424)
(3.601)
(4.017)
(5.537)
(5.705)
(5.944)
(13.155)
(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)
(113.630)
(120.854)
(128.749)
(129.298)
(132.021)
(122.075)
(125.216)
(138.890)
(144.964)
(151.625)
(162.392)
(160.340)
(167.777)
(142.903)
900.132
1.830.386
2.517.037
(205.382)
(218.287)
(212.885)
(181.031)
Operatives Ergebnis
861
N/A
(10.662)
N/A
(95.039)
-791%
(175.527)
-85%
(44.246)
+75%
(225.732)
-410%
(167.272)
+26%
(5.610)
+97%
112.346
N/A
169.599
+51%
223.134
+32%
179.933
-19%
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%
275.780
-17%
52.367
-81%
30.740
-41%
65.471
+113%
170.187
+160%
333.553
+96%
535.083
+60%
431.040
-19%
393.841
-9%
336.658
-15%
119.839
-64%
127.124
+6%
85.201
-33%
350.069
+311%
474.266
+35%
Ergebnis vor Steuern
Zinserträge/-aufwendungen
(7.301)
(7.411)
(7.505)
(7.560)
(7.566)
(7.531)
(7.533)
(7.535)
(7.563)
(8.655)
(9.645)
(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)
(11.253)
0
0
0
(12.678)
0
0
0
Nicht wiederkehrende Posten
(11.485)
(3.884)
1.401
(612)
(5.627)
125.820
116.703
92.439
(36.618)
(56.077)
(57.606)
(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)
(19.331)
0
0
0
(4.856)
0
0
0
Gewinn/Verlust aus Anlagenabgängen
239
(887)
(331)
(424)
(194)
969
663
1.149
2.014
1.981
1.286
1.695
686
582
827
(110)
(311)
386
855
5.878
9.960
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)
1.090
7.171
6.943
6.793
4.670
9.694
9.952
10.932
13.697
6.586
6.549
5.356
1.893
0
0
0
0
0
0
0
0
Sonstige Erträge gesamt
0
0
0
0
0
(1)
1
0
0
0
0
0
(1)
1
(1)
0
0
(2)
0
1
0
0
0
0
0
0
0
0
0
0
1
0
1
0
(1)
(1)
0
(1)
0
0
0
0
0
1
(1)
0
1
(1)
(1)
(3)
(2)
(1)
(1)
160
32
(320)
0
(1)
0
5
Vorsteuergewinn
(17.686)
N/A
(22.844)
-29%
(101.474)
-344%
(184.123)
-81%
(57.633)
+69%
(106.475)
-85%
(57.438)
+46%
80.443
N/A
70.179
-13%
106.848
+52%
157.167
+47%
128.171
-18%
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%
262.914
-17%
39.969
-85%
20.239
-49%
50.383
+149%
155.519
+209%
318.351
+105%
516.122
+62%
400.455
-22%
394.001
-2%
336.690
-15%
119.519
-65%
109.590
-8%
85.200
-22%
350.069
+311%
474.271
+35%
Nettogewinn
Steueraufwand
4.382
7.978
30.517
(1.075)
(35.174)
(32.404)
(38.921)
(20.621)
(26.263)
(25.476)
(46.579)
(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)
(81.092)
(21.255)
(24.524)
(22.222)
(40.473)
(80.897)
(116.460)
(82.789)
(87.576)
(75.928)
(38.613)
(85.068)
(85.536)
(149.891)
(184.882)
Ergebnis aus fortgeführten Geschäftsbereichen
(13.304)
(14.866)
(70.957)
(185.198)
(92.807)
(138.879)
(96.359)
59.822
43.916
81.372
110.588
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
181.822
18.714
(4.285)
28.161
115.046
237.454
399.662
317.666
306.425
260.762
80.906
24.522
(336)
200.178
289.389
Ergebnisanteil Minderheitsgesellschafter
382
571
607
493
548
260
82
37
(298)
(343)
(473)
(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)
(1.644)
(1.744)
(1.739)
(1.746)
(2.263)
(2.375)
(3.058)
(2.084)
(1.595)
(1.723)
(772)
(2.078)
(2.386)
(2.548)
(2.823)
Nettogewinn
(12.918)
N/A
(14.293)
-11%
(70.342)
-392%
(184.696)
-163%
(92.262)
+50%
(138.620)
-50%
(96.282)
+31%
59.854
N/A
43.618
-27%
81.029
+86%
110.114
+36%
85.810
-22%
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%
180.178
-20%
16.969
-91%
(6.025)
N/A
26.413
N/A
112.780
+327%
235.076
+108%
396.602
+69%
315.581
-20%
304.830
-3%
259.039
-15%
80.133
-69%
22.443
-72%
(2.724)
N/A
197.629
N/A
286.564
+45%
Verwässertes EPS
-10,37
N/A
-11,45
-10%
-56,51
-394%
-148,35
-163%
-74,1
+50%
-111,33
-50%
-77,32
+31%
47,75
N/A
34,96
-27%
64,97
+86%
88,6
+36%
69,34
-22%
35,59
-49%
30,09
-15%
24,78
-18%
32,73
+32%
44,21
+35%
69,42
+57%
55,51
-20%
81,77
+47%
131,22
+60%
126,04
-4%
146,34
+16%
153,24
+5%
139,57
-9%
146,85
+5%
106,07
-28%
169,5
+60%
120,36
-29%
148,29
+23%
143,24
-3%
108,22
-24%
130,66
+21%
108,95
-17%
153,09
+41%
125,27
-18%
111,3
-11%
127,5
+15%
109,51
-14%
93,25
-15%
132,39
+42%
144,07
+9%
221,63
+54%
231,15
+4%
214,62
-7%
175,33
-18%
16,72
-90%
-6,02
N/A
26,13
N/A
112,87
+332%
237,34
+110%
401,47
+69%
318,34
-21%
308,61
-3%
265,36
-14%
83,13
-69%
23,16
-72%
-2,92
N/A
215,34
N/A
316,05
+47%
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Der innere Wert ist entscheidend und der einzige logische Weg, die relative Attraktivität von Investments und Unternehmen zu bewerten.

Warren Buffett