Sompo Holdings Inc
XMUN:ANK
Legen Sie fest, zu welchem Kurs Sie kaufen würden. Wir helfen Ihnen, bereit zu bleiben.
|
S
|
Sompo Holdings Inc
XMUN:ANK
|
JP |
Gewinn- und Verlustrechnung
Gewinn- und Verlustrechnung
Sompo Holdings Inc
| 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%
|
|