Interim report
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Note : This document has been translated from a part of the Japanese original . The fully translated version will be disclosed at a later date . These documents have been translated for reference purposes only . In the event of any discrepancy between these translated documents and their Japanese originals , the originals shall prevail . Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( Under Japanese GAAP ) Company name : Anicom Holdings , Inc. August 7 , 2026 FASF Listing : Tokyo Stock Exchange Securities code : 8715 Representative : Nobuaki Komori URL : https://www.anicom.co.jp/en/ Inquiries : Norihiko Sakurai Telephone : + 81-3 ( 5348 ) 3911 Representative Director General Manager , Corporate Planning Department Scheduled date to commence dividend payments : Preparation of supplementary material on financial results : Yes Holding of financial results briefing : Yes ( For analysts and institutional investors ) ( Amounts of less than one million yen are rounded down . ) 1. Consolidated financial results for the three months ended June 30 , 2026 ( from April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated operating results ( cumulative ) ( Percentages indicate year - on - year changes . ) Profit attributable to owners of Recurring revenue Three months ended June 30 , 2026 June 30 , 2025 Millions of yen 21,905 % Recurring profit Millions of yen % parent Millions of yen % 18,235 20.1 10.4 3,530 267.5 2,433 274.0 960 ( 40.7 ) 650 ( 41.5 ) Note : Comprehensive income Three months ended For the three months ended June 30 , 2026 : For the three months ended June 30 , 2025 : Basic earnings ¥ 1,468 million [ 110.6 % ] ¥ 697 million ( 16.6 ) % ] per share Yen Diluted earnings per share Yen June 30 , 2026 June 30 , 2025 Reference : 33.09 8.69 Recurring profit before amortization of goodwill ( Total of recurring profit and amortization of goodwill ) : For the three months ended June 30 , 2026 : For the three months ended June 30 , 2025 : ¥ 3,594 million ¥ 1,025 million Net profit before amortization of goodwill ( Total of profit attributable to owners of parent and amortization of goodwill ) : For the three months ended June 30 , 2026 : For the three months ended June 30 , 2025 : ¥ 2,498 million ¥ 715 million ( 2 ) Consolidated financial position Total assets Net assets Equity ratio As of June 30 , 2026 March 31 , 2026 Millions of yen 75,738 76,693 Millions of yen % 29,261 38.8 28,942 37.9 Reference : Equity As of June 30 , 2026 : As of March 31 , 2026 : ## ¥ 29,410 million ¥ 29,091 million
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22222..... CCCCCaaaaassssshhhhh dddddiiiiivvvvviiiiidddddeeeeennnnndddddsssss Annual dividends per share First quarter-end Second quarter-end Third quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Fiscal year ended - 0.00 - 9.00 9.00March 31, 2026 Fiscal year ending -March 31, 2027 Fiscal year ending March 31, 2027 (Forecast) 0.00 - 13.50 13.50 Note: Revisions to the forecast of cash dividends most recently announced: None 33333..... CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd fffffiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll rrrrreeeeesssssuuuuulllllttttt fffffooooorrrrreeeeecccccaaaaassssstttttsssss fffffooooorrrrr ttttthhhhheeeee fffffiiiiissssscccccaaaaalllll yyyyyeeeeeaaaaarrrrr eeeeennnnndddddiiiiinnnnnggggg MMMMMaaaaarrrrrccccchhhhh 3333311111,,,,, 22222000002222277777 (((((fffffrrrrrooooommmmm AAAAAppppprrrrriiiiilllll 11111,,,,, 22222000002222266666 tttttooooo MMMMMaaaaarrrrrccccchhhhh 3333311111,,,,, 22222000002222277777))))) (Percentages indicate year-on-year changes.) Recurring revenue Recurring profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Yen Six months ending September 30, 2026 41,000 12.6 4,000 90.6 2,600 81.9 35.47 Full year 81,000 9.7 5,000 41.1 3,250 47.4 44.43 Note: Revisions to the financial result forecast most recently announced: None ***** NNNNNooooottttteeeeesssss (1) Significant changes in the scope of consolidation during the period: None (2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 74,939,160 shares As of March 31, 2026 74,939,160 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 1,698,040 shares As of March 31, 2026 1,300,732 shares (iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year) Three months ended June 30, 2026 73,550,902 shares Three months ended June 30, 2025 74,861,027 shares * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: Yes (voluntary) * Explanation of the proper use of financial result forecast and other notes (Financial Results Forecast) The forward-looking statements, such as performance forecasts contained herein, are based on information currently available to Anicom Holdings, Inc. (“the Company”) and certain assumptions that the Company regards as reasonable. They are not intended as the Company’s commitment to achieving such forecasts, and actual results may differ significantly from these forecasts due to a wide range of factors.
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Quarterly Consolidated Financial Statements and Primary Notes Quarterly Consolidated Balance Sheet (Millions of yen) As of March 31, 2026 As of June 30, 2026 Assets Cash and deposits 13,392 10,588 Securities 42,631 43,321 Property, plant and equipment 6,418 6,960 Intangible assets 3,659 3,730 Other assets 8,788 9,353 Coinsurance accounts receivable 2 2 Reinsurance accounts receivable 16 22 Accounts receivable 4,058 4,018 Accrued premiums 733 745 Suspense payments 1,027 1,621 Rest of other assets 2,951 2,943 Deferred tax assets 1,815 1,797 Allowance for doubtful accounts (12) (12) Total assets 76,693 75,738 Liabilities Reserve for insurance policy liabilities 29,080 28,808 Loss reserves 4,116 4,346 Underwriting reserves 24,964 24,461 Bonds payable 5,000 5,000 Other liabilities 13,109 12,264 Borrowings 5,105 5,103 Income taxes payable 571 754 Accounts payable - other 4,318 3,182 Rest of other liabilities 3,114 3,223 Provision for bonuses 350 187 Reserves under special laws 210 217 Reserve for price fluctuation 210 217 Total liabilities 47,751 46,477 Net assets Shareholders' equity Share capital 8,202 8,202 Capital surplus 7,272 7,272 Retained earnings 16,227 17,998 Treasury shares (1,002) (1,489) Total shareholders' equity 30,700 31,984 Accumulated other comprehensive income Valuation difference on available-for-sale securities (1,608) (2,573) Total accumulated other comprehensive income (1,608) (2,573) Share acquisition rights (149) (149) Total net assets 28,942 29,261 Total liabilities and net assets 76,693 75,738
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Quarterly Consolidated Statements of Income and Comprehensive Income Quarterly Consolidated Statement of Income For the three months ended June 30, 2026 and 2025 (Millions of yen) For the three months ended June 30, 2025 For the three months ended June 30, 2026 Recurring revenue 18,235 21,905 Underwriting revenue 15,778 17,216 [Of which net premiums written] 15,778 16,714 [Of which reversal of underwriting reserves] - 502 Investment revenue 362 2,252 [Of which interest and dividend income] 213 255 [Of which gain on sale of securities] 148 1,996 Other recurring revenue 2,095 2,436 Recurring expenses 17,275 18,375 Underwriting expenses 11,298 12,063 [Of which net claims paid] 8,759 9,954 [Of which loss adjustment expenses] 290 344 [Of which net commission and collection expenses] 1,412 1,534 [Of which provision for loss reserves] 396 230 [Of which provision for underwriting reserves] 439 - Investment expenses 1 310 [Loss on sale of securities] - 310 Operating and general administrative expenses 5,224 5,146 Other recurring expenses 750 855 [Of which interest expenses] 16 30 Recurring profit 960 3,530 Extraordinary losses 9 7 Loss on disposal of non-current assets 2 0 Provision of reserves under special laws 6 7 Provision of reserve for price fluctuation 6 7 Profit before income taxes 951 3,522 Income taxes - current 185 678 Income taxes - deferred 114 410 Total income taxes 300 1,089 Net profit 650 2,433 Profit attributable to owners of parent 650 2,433
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Quarterly Consolidated Statement of Comprehensive Income For the three months ended June 30, 2026 and 2025 (Millions of yen) For the three months ended June 30, 2025 For the three months ended June 30, 2026 Net Profit 650 2,433 Other comprehensive income Valuation difference on available-for-sale securities 46 (964) Total other comprehensive income 46 (964) Comprehensive income 697 1,468 Comprehensive income attributable to Comprehensive income attributable to owners of parent 697 1,468