Presence of the Insurance Segment in Consolidated Revenue
First written in FY2016. 15 of 26 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2023.
No other company in this theme has enough history to compare yet.
- FY2023DroppedAnnual report
「From the beginning of the fourth-quarter consolidated accounting period, アイペットホールディングス株式会社, which comprises the pet lifestyle segment, together with its subsidiaries アイペット損害保険株式会社 and ペッツオーライ株式会社, has been excluded from the scope of consolidation.」
The pet lifestyle business contributed to consolidated revenue through the third quarter of the fiscal year, but was excluded from the scope of consolidation from the beginning of the fourth-quarter consolidated accounting period, ending its presence as a consolidated business. - FY2023-Q3AdvancedAnnual report
「As a result, revenue for the first nine months of the consolidated fiscal year was ¥24,378 million (¥20,991 million in the same quarter of the previous year), and segment profit (operating profit) was ¥845 million (¥97 million in the same quarter of the previous year).」
Revenue in the pet lifestyle segment increased from ¥20,991 million to ¥24,378 million, and segment profit increased from ¥97 million to ¥845 million. Following completion of the tender offer, the segment is scheduled to be removed from the company's consolidated accounts. - FY2023-Q2AdvancedAnnual report
「As a result, revenue for the first half of the consolidated fiscal year was ¥15,998 million (¥13,692 million in the same quarter of the previous year), and segment profit (operating profit) was ¥315 million (¥109 million in the same quarter of the previous year).」
The pet lifestyle segment reported higher revenue and higher profit, with revenue of ¥15,998 million and segment profit of ¥315 million. Adjusted profit was ¥1,549 million. - FY2023-Q1AdvancedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥7,918 million (¥6,639 million in the same quarter of the previous year), and segment profit (operating profit) was ¥139 million (¥74 million in the same quarter of the previous year).」
Revenue in the pet lifestyle segment increased year on year, and segment profit increased from ¥74 million to ¥139 million. Adjusted profit was ¥756 million. - FY2022Higher revenue, lower operating profit, higher adjusted profitAnnual report
「As a result, revenue for the consolidated fiscal year was ¥28,654 million (¥22,859 million in the same period of the previous year), and segment profit (operating profit) was ¥142 million (¥276 million in the same period of the previous year). Adjusted profit, a useful indicator for understanding the underlying earnings of アイペット損害保険株式会社, was segment profit (operating profit) of ¥1,754 million (adjusted segment profit (operating profit) of ¥1,014 million in the same period of the previous year).」
The pet lifestyle segment reported higher revenue, while operating profit on a financial accounting basis decreased. Adjusted profit increased from ¥1,014 million to ¥1,754 million. - FY2022-Q3Higher revenue, lower operating profit, higher adjusted profitAnnual report
「As a result, revenue for the first nine months of the consolidated fiscal year was ¥20,991 million (¥16,573 million in the same quarter of the previous year), and segment profit (operating profit) was ¥97 million (¥246 million in the same quarter of the previous year). Adjusted profit, a useful indicator for understanding the underlying earnings of アイペット損害保険株式会社, was segment profit (operating profit) of ¥1,076 million (adjusted segment profit (operating profit) of ¥705 million in the same quarter of the previous year).」
The pet lifestyle segment reported higher revenue, while operating profit on a financial accounting basis decreased. Adjusted profit increased from ¥705 million to ¥1,076 million. - FY2022-Q2Higher revenue, lower operating profit, higher adjusted profitAnnual report
「As a result, revenue for the first half of the consolidated fiscal year was ¥13,692 million (¥10,737 million in the same quarter of the previous year), and segment profit (operating profit) was ¥109 million (¥143 million in the same quarter of the previous year). Adjusted profit, a useful indicator for understanding the underlying earnings of アイペット損害保険株式会社, was segment profit (operating profit) of ¥580 million (adjusted segment profit (operating profit) of ¥422 million in the same quarter of the previous year).」
The pet lifestyle segment reported higher revenue, while segment profit on a financial accounting basis decreased. Adjusted profit increased from ¥422 million to ¥580 million. - FY2022-Q1AdvancedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥6,639 million (¥5,192 million in the same quarter of the previous year), and segment profit (operating profit) was ¥74 million (segment loss (operating loss) of ¥13 million in the same quarter of the previous year).」
The pet lifestyle segment reported higher revenue, and segment earnings moved from a ¥13 million loss in the same period of the previous year to a ¥74 million profit. Adjusted profit was also ¥294 million. - FY2021-Q3Revenue Up, Profit DownAnnual report
「As a result, revenue for the first nine months of the consolidated fiscal year was ¥16,573 million (¥13,356 million in the same quarter of the previous year), and segment profit (operating profit) was ¥246 million (¥289 million in the same quarter of the previous year). Adjusted profit, a useful indicator for understanding the underlying earnings of アイペット損害保険株式会社, was segment profit (operating profit) of ¥705 million (adjusted segment profit (operating profit) of ¥771 million in the same quarter of the previous year).」
Revenue in the pet lifestyle segment increased from ¥13,356 million to ¥16,573 million, while segment profit decreased from ¥289 million to ¥246 million and adjusted profit decreased from ¥771 million to ¥705 million. - FY2021-Q2Revenue Up, Profit DownAnnual report
「During the first half of the consolidated fiscal year, the number of new insurance policies performed extremely well against a backdrop of robust demand for pets, causing revenue to expand and the segment to continue growing steadily. On the cost side, various commissions and collection expenses associated with the growth in insurance policies, operating expenses related to acquiring new policies, net claims paid and loss adjustment expenses resulting from the increase in insurance claims all increased.」
Revenue in the pet lifestyle segment increased to ¥10,737 million from ¥8,637 million in the same period of the previous year, while segment profit decreased to ¥143 million from ¥180 million. Adjusted segment profit also decreased from ¥530 million to ¥422 million. - FY2021-Q1WorsenedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥5,192 million (¥4,212 million in the same quarter of the previous year), and segment loss (operating loss) was ¥13 million (segment loss (operating loss) of ¥6 million in the same quarter of the previous year).」
Revenue in the pet lifestyle segment increased from ¥4,212 million to ¥5,192 million, while operating loss widened from ¥6 million to ¥13 million. Adjusted profit also decreased from ¥201 million to ¥195 million. - FY2020-Q3WorsenedAnnual report
「Various commissions and collection expenses associated with the growth in insurance policies, operating expenses related to acquiring new policies, net claims paid and loss adjustment expenses resulting from the increase in insurance claims all increased. However, revenue also expanded and the segment continued to grow steadily. As a result, revenue for the first nine months of the consolidated fiscal year was ¥13,235 million (¥10,876 million in the same quarter of the previous year), and segment profit (operating profit) was ¥179 million (¥338 million in the same quarter of the previous year).」
Revenue in the insurance segment increased, while higher expenses associated with the growth in policies and insurance payments caused segment profit to decrease from ¥338 million to ¥179 million. Adjusted segment profit, however, increased from ¥613 million to ¥662 million. - FY2020-Q2AdvancedAnnual report
「During the first half of the consolidated fiscal year, various commissions and collection expenses associated with the growth in insurance policies, operating expenses related to acquiring new policies, net claims paid and loss adjustment expenses resulting from the increase in insurance claims all increased. However, revenue also expanded and the segment continued to grow steadily. As a result, revenue for the first half of the consolidated fiscal year was ¥8,555 million (¥7,036 million in the same quarter of the previous year), and segment profit (operating profit) was ¥101 million (¥89 million in the same quarter of the previous year).」
Revenue in the insurance segment increased from ¥7,036 million to ¥8,555 million, and segment profit increased from ¥89 million to ¥101 million. The increase in expenses and insurance payments associated with the growth in policies was also noted. - FY2020-Q1WorsenedAnnual report
「The insurance segment refers to pet medical insurance operated by consolidated subsidiary アイペット損害保険株式会社. The company was listed on the Tokyo Stock Exchange Mothers market on 25 April 2018. During the first quarter of the consolidated fiscal year, the number of pet medical insurance policies grew steadily and revenue expanded steadily. At the same time, various commissions and collection expenses associated with the growth in insurance policies, operating expenses related to acquiring new policies, net claims paid and loss adjustment expenses resulting from the increase in insurance claims also increased. As a result, revenue for the first quarter of the consolidated fiscal year was ¥4,197 million (¥3,442 million in the same quarter of the previous year), while segment loss (operating loss) was ¥17 million (segment profit (operating profit) of ¥84 million in the same quarter of the previous year).」
Revenue in the insurance segment increased 21.9% year on year to ¥4,197 million, while higher expenses associated with the growth in insurance policies and the increase in insurance claims caused the segment to move from a ¥84 million profit to a ¥17 million loss. - FY2019Revenue Up, Profit DownAnnual report
「During the consolidated fiscal year, the number of pet medical insurance policies grew steadily, and revenue expanded steadily. As a result, revenue for the consolidated fiscal year was ¥14,876 million (¥12,212 million in the same period of the previous year), and segment profit (operating profit) was ¥134 million (¥402 million in the same period of the previous year).」
The insurance segment saw growth in policyholders and revenue, while segment profit decreased from ¥402 million in the previous year to ¥134 million. - FY2019-Q3AdvancedAnnual report
「The Insurance segment refers to pet medical insurance operated by the consolidated subsidiary アイペット損害保険株式会社. The company newly listed on the Mothers market of the Tokyo Stock Exchange on 25 April 2018. During the nine months ended the current third quarter, the number of pet medical insurance policies increased steadily and revenue expanded. As a result, revenue for the nine months ended the current third quarter was ¥10,876 million, compared with ¥8,953 million in the same period of the previous year, and segment profit (operating profit) was ¥338 million, compared with segment profit (operating profit) of ¥196 million in the same period of the previous year.」
The Insurance segment reported revenue of ¥10,876 million and segment profit of ¥338 million, resulting in higher revenue and profit than the ¥8,953 million and ¥196 million reported in the same quarter of the previous year. - FY2019-Q2AdvancedAnnual report
「During the six months ended the current second quarter, the number of pet medical insurance policies increased steadily and revenue expanded steadily. As a result, revenue for the six months ended the current second quarter was ¥7,036 million, compared with ¥5,804 million in the same period of the previous year, and segment profit (operating profit) was ¥89 million, compared with segment profit (operating profit) of ¥139 million in the same period of the previous year.」
Insurance segment revenue increased 21.2% year on year to ¥7,036 million, expanding its scale within consolidated revenue. However, segment profit was below the previous year’s level. - FY2019-Q1AdvancedAnnual report
「The company newly listed on the Mothers market of the Tokyo Stock Exchange on 25 April 2018. During the three months ended the current first quarter, the number of pet medical insurance policies increased steadily and revenue expanded steadily. As a result, revenue for the three months ended the current first quarter was ¥3,442 million, compared with ¥2,840 million in the same quarter of the previous year, and segment profit (operating profit) was ¥84 million, compared with segment profit (operating profit) of ¥185 million in the same quarter of the previous year.」
Insurance segment revenue increased 21.2% year on year to ¥3,442 million, expanding its scale within consolidated revenue. However, segment profit declined to ¥84 million from ¥185 million in the same quarter of the previous year. - FY2018AdvancedAnnual report
「During the current consolidated fiscal year, the number of pet medical insurance policies increased steadily and revenue expanded steadily. As a result, revenue for the current consolidated fiscal year was ¥12,212 million, compared with ¥10,067 million in the previous year, and adjusted segment profit (operating profit) was ¥676 million, compared with adjusted segment profit (operating profit) of ¥547 million in the previous year.」
The Insurance segment reported revenue of ¥12,212 million and adjusted segment profit of ¥676 million, resulting in higher revenue and profit than in the previous year. - FY2018-Q3AdvancedAnnual report
「During the nine months ended the current third quarter, the number of pet medical insurance policies increased steadily and revenue expanded steadily. As a result, revenue for the nine months ended the current third quarter was ¥8,953 million, compared with ¥7,366 million in the same period of the previous year, and segment profit (operating profit) was ¥196 million, compared with segment profit (operating profit) of ¥354 million in the same period of the previous year.」
Insurance segment revenue increased 21.5% year on year to ¥8,953 million, expanding its scale within consolidated revenue. However, segment profit declined to ¥196 million from ¥354 million in the same period of the previous year. - FY2018-Q2AdvancedAnnual report
「During the six months ended the current second quarter, the number of pet medical insurance policies increased steadily and revenue expanded steadily. As a result, revenue for the six months ended the current second quarter was ¥5,804 million, compared with ¥4,762 million in the same period of the previous year, and segment profit (operating profit) was ¥139 million, compared with segment profit (operating profit) of ¥140 million in the same period of the previous year.」
Insurance segment revenue increased 21.9% year on year to ¥5,804 million, expanding its scale within consolidated revenue. Segment profit was ¥139 million, broadly unchanged from ¥140 million in the previous year. - FY2018-Q1AdvancedAnnual report
「During the cumulative first quarter, the number of pet medical insurance policies increased steadily and revenue expanded steadily. As a result, revenue for the cumulative first quarter was ¥2,840 million (¥2,332 million in the same quarter of the previous year), and segment profit (operating profit) was ¥185 million (segment profit (operating profit) of ¥83 million in the same quarter of the previous year).」
Insurance segment revenue increased year on year, while segment profit also increased from ¥83 million to ¥185 million. - FY2017-Q3AdvancedAnnual report
「During the cumulative third quarter, the number of pet medical insurance policies increased steadily and revenue expanded steadily. As a result, revenue for the cumulative third quarter was ¥7,366 million (¥5,905 million in the same quarter of the previous year), and segment profit (operating profit) was ¥354 million (segment profit (operating profit) of ¥108 million in the same quarter of the previous year).」
Insurance segment revenue increased year on year, while segment profit also increased from ¥108 million to ¥354 million. - FY2017-Q2AdvancedAnnual report
「During the six months ended the current second quarter, the number of pet medical insurance policies increased steadily and revenue expanded steadily. As a result, revenue for the six months ended the current second quarter was ¥4,762 million, compared with ¥3,793 million in the same period of the previous year, and segment profit (operating profit) was ¥140 million, compared with segment profit (operating profit) of ¥20 million in the same period of the previous year.」
Insurance segment revenue increased year on year, while segment profit also increased from ¥20 million to ¥140 million. - FY2017-Q1AdvancedAnnual report
「For the first quarter of the current consolidated cumulative period, revenue was ¥2,332 million, compared with ¥1,843 million in the same quarter of the previous year, and segment profit (operating profit) was ¥83 million, compared with segment profit (operating profit) of ¥31 million in the same quarter of the previous year.」
Insurance segment revenue increased year on year, while segment profit also increased from ¥31 million to ¥83 million. - FY2016First statedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥8,126 million, compared with ¥6,363 million in the previous year, and segment profit (operating profit) was ¥157 million, compared with a segment loss (operating loss) of ¥1,046 million in the previous year.」
The Insurance segment reported revenue of ¥8,126 million and segment profit of ¥157 million, turning profitable from a segment loss in the previous year.