Dai-ichi Life Holdings, Inc. (DLICY)
OTCMKTS · Delayed Price · Currency is USD
26.90
-0.43 (-1.57%)
Dec 20, 2024, 4:00 PM EST

Dai-ichi Life Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Premiums & Annuity Revenue
7,440,6747,526,3576,635,4855,291,9744,730,3014,885,407
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Total Interest & Dividend Income
1,449,9211,364,4541,362,4791,348,0121,303,0911,262,161
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Gain (Loss) on Sale of Investments
1,160,4171,057,196590,970697,195777,294366,379
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Other Revenue
510,523467,827630,230366,622377,921352,058
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Total Revenue
10,561,53510,415,8349,219,1647,703,8037,188,6076,866,005
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Revenue Growth (YoY)
13.69%12.98%19.67%7.17%4.70%-0.53%
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Policy Benefits
7,833,1818,721,7866,637,5336,260,0426,049,8895,117,785
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Depreciation & Amortization
14,20714,04413,68213,45813,18813,074
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Selling, General & Administrative
987,885926,325831,345752,160689,057680,154
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Provision for Bad Debts
-5,7615,100----
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Other Operating Expenses
335,998324,672588,392312,973354,965383,141
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Total Operating Expenses
9,175,6779,996,3218,072,4657,339,0927,124,6936,194,680
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Operating Income
1,385,858419,5131,146,699364,71163,914671,325
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Interest Expense
-44,137-39,675-33,000-26,704-33,476-44,335
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Currency Exchange Gain (Loss)
-215,445539,088227,065453,064444,926-491,107
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Other Non Operating Income (Expenses)
-70,123-99,259-1-40,176-4-2
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EBT Excluding Unusual Items
1,056,153819,6671,340,763750,895475,360135,881
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Gain (Loss) on Sale of Investments
-496,715-368,162-1,024,864-247,498--
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Gain (Loss) on Sale of Assets
-2,33220-1,012-2,56233,566-8,342
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Asset Writedown
-5,760-5,307-15,939-3,850-2,552-3,556
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Other Unusual Items
-19,626-19,220-18,270-22,614-23,835-22,718
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Pretax Income
531,720426,998280,678474,371482,539101,265
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Income Tax Expense
135,209106,21288,37765,018118,76268,832
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Earnings From Continuing Ops.
396,511320,786192,301409,353363,77732,433
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Minority Interest in Earnings
-12-21----
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Net Income
396,499320,765192,301409,353363,77732,433
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Net Income to Common
396,499320,765192,301409,353363,77732,433
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Net Income Growth
64.15%66.80%-53.02%12.53%1021.63%-85.59%
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Shares Outstanding (Basic)
9489731,0161,0681,1171,137
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Shares Outstanding (Diluted)
9489731,0161,0691,1181,137
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Shares Change (YoY)
-4.81%-4.24%-4.92%-4.38%-1.72%-1.79%
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EPS (Basic)
418.46329.68189.28383.15325.6128.53
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EPS (Diluted)
418.40329.60189.21382.96325.4128.51
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EPS Growth
72.46%74.20%-50.59%17.69%1041.39%-85.33%
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Free Cash Flow
734,867946,238-250,328-561,541-118,070546,599
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Free Cash Flow Per Share
775.44972.29-246.31-525.34-105.62480.53
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Dividend Per Share
113.000113.00086.00083.00062.00062.000
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Dividend Growth
31.40%31.40%3.61%33.87%0%6.90%
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Operating Margin
13.12%4.03%12.44%4.73%0.89%9.78%
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Profit Margin
3.75%3.08%2.09%5.31%5.06%0.47%
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Free Cash Flow Margin
6.96%9.08%-2.72%-7.29%-1.64%7.96%
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EBITDA
1,495,484518,5691,253,921454,675137,227735,611
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EBITDA Margin
14.16%4.98%13.60%5.90%1.91%10.71%
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D&A For EBITDA
109,62699,056107,22289,96473,31364,286
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EBIT
1,385,858419,5131,146,699364,71163,914671,325
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EBIT Margin
13.12%4.03%12.44%4.73%0.89%9.78%
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Effective Tax Rate
25.43%24.87%31.49%13.71%24.61%67.97%
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Revenue as Reported
----7,827,8067,114,099
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Source: S&P Capital IQ. Insurance template. Financial Sources.