Dai-ichi Life Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Premiums & Annuity Revenue	6,780,751	6,795,905	7,526,357	6,635,485	5,291,974	4,730,301
Total Interest & Dividend Income	1,577,477	1,526,806	1,364,408	1,362,479	1,348,012	1,303,091
Gain (Loss) on Sale of Investments	739,825	429,251	689,080	590,970	697,195	777,294
Other Revenue	607,836	548,930	467,827	630,230	366,622	377,921
Total Revenue	9,705,889	9,300,892	10,047,672	9,219,164	7,703,803	7,188,607
Revenue Growth (YoY)	-3.45%	-7.43%	8.99%	19.67%	7.17%	4.70%
Policy Benefits	7,485,154	7,095,941	8,721,785	6,637,533	6,260,042	6,049,889
Depreciation & Amortization	14,535	14,257	14,044	13,682	13,458	13,188
Selling, General & Administrative	1,019,707	989,777	926,325	831,345	752,160	689,057
Other Operating Expenses	444,817	404,008	423,930	588,392	312,973	354,965
Total Operating Expenses	8,965,963	8,505,767	10,095,578	8,072,465	7,339,092	7,124,693
Operating Income	739,926	795,125	-47,906	1,146,699	364,711	63,914
Interest Expense	-59,377	-49,312	-39,675	-33,000	-26,704	-33,476
Currency Exchange Gain (Loss)	-30,831	-126,738	539,088	227,065	453,064	444,926
Other Non Operating Income (Expenses)	-5	-4	-2	-1	-40,176	-4
EBT Excluding Unusual Items	649,713	619,071	451,505	1,340,763	750,895	475,360
Gain (Loss) on Sale of Investments	8,748	-	-	-1,024,864	-247,498	-
Gain (Loss) on Sale of Assets	-99	-7,046	20	-1,012	-2,562	33,566
Asset Writedown	-10,287	-2,243	-5,307	-15,939	-3,850	-2,552
Other Unusual Items	-46,862	-47,484	-19,220	-18,270	-22,614	-23,835
Pretax Income	601,213	562,298	426,998	280,678	474,371	482,539
Income Tax Expense	154,967	132,685	106,212	88,377	65,018	118,762
Earnings From Continuing Ops.	446,246	429,613	320,786	192,301	409,353	363,777
Minority Interest in Earnings	-	-	-21	-	-	-
Net Income	446,246	429,613	320,765	192,301	409,353	363,777
Net Income to Common	446,246	429,613	320,765	192,301	409,353	363,777
Net Income Growth	-2.25%	33.93%	66.80%	-53.02%	12.53%	1021.63%
Shares Outstanding (Basic)	3,660	3,705	3,892	4,064	4,274	4,469
Shares Outstanding (Diluted)	3,661	3,706	3,892	4,065	4,276	4,472
Shares Change (YoY)	-1.97%	-4.79%	-4.25%	-4.92%	-4.38%	-1.72%
EPS (Basic)	121.92	115.95	82.42	47.32	95.79	81.40
EPS (Diluted)	121.90	115.93	82.40	47.30	95.74	81.35
EPS Growth	-0.28%	40.69%	74.20%	-50.59%	17.69%	1041.39%
Free Cash Flow	-	532,463	946,238	-250,328	-561,541	-118,070
Free Cash Flow Per Share	-	143.68	243.09	-61.58	-131.34	-26.40
Dividend Per Share	43.000	34.250	28.250	21.500	20.750	15.500
Dividend Growth	-1.15%	21.24%	31.39%	3.61%	33.87%	-
Operating Margin	7.62%	8.55%	-0.48%	12.44%	4.73%	0.89%
Profit Margin	4.60%	4.62%	3.19%	2.09%	5.31%	5.06%
Free Cash Flow Margin	-	5.73%	9.42%	-2.71%	-7.29%	-1.64%
EBITDA	896,244	926,902	51,150	1,253,921	454,675	137,227
EBITDA Margin	9.23%	9.97%	0.51%	13.60%	5.90%	1.91%
D&A For EBITDA	156,318	131,777	99,056	107,222	89,964	73,313
EBIT	739,926	795,125	-47,906	1,146,699	364,711	63,914
EBIT Margin	7.62%	8.55%	-0.48%	12.44%	4.73%	0.89%
Effective Tax Rate	25.78%	23.60%	24.87%	31.49%	13.71%	24.61%
Revenue as Reported	10,354,295	9,873,251	11,028,166	-	-	7,827,806

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.