Sun-Life Holding Co.,Ltd. (TYO:7040)
1,096.00
+6.00 (0.55%)
At close: Mar 6, 2026
Sun-Life Holding 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 |
| 14,328 | 13,856 | 13,502 | 12,600 | 11,055 | 10,322 | |
Revenue Growth (YoY) | 5.34% | 2.62% | 7.16% | 13.98% | 7.10% | -12.81% |
Cost of Revenue | 10,677 | 10,320 | 10,090 | 9,595 | 8,558 | 8,208 |
Gross Profit | 3,651 | 3,536 | 3,412 | 3,005 | 2,497 | 2,114 |
Selling, General & Admin | 2,115 | 2,015 | 1,979 | 1,938 | 1,928 | 1,835 |
Amortization of Goodwill & Intangibles | 159 | 159 | 159 | 159 | 173 | 173 |
Other Operating Expenses | 56 | 56 | 41 | 44 | 41 | 52 |
Operating Expenses | 2,331 | 2,230 | 2,184 | 2,141 | 2,142 | 2,060 |
Operating Income | 1,320 | 1,306 | 1,228 | 864 | 355 | 54 |
Interest & Investment Income | 60 | 25 | 18 | 17 | 21 | 29 |
Other Non Operating Income (Expenses) | 85 | 79 | 95 | 90 | 78 | 161 |
EBT Excluding Unusual Items | 1,465 | 1,410 | 1,341 | 971 | 454 | 244 |
Gain (Loss) on Sale of Investments | - | - | -3 | -31 | - | - |
Gain (Loss) on Sale of Assets | -75 | -36 | 344 | -39 | - | -21 |
Asset Writedown | -11 | -11 | - | -311 | -108 | - |
Legal Settlements | -4 | -3 | -2 | - | - | - |
Other Unusual Items | -1 | -25 | 113 | -379 | 13 | 19 |
Pretax Income | 1,374 | 1,335 | 1,793 | 211 | 359 | 242 |
Income Tax Expense | 565 | 500 | 677 | -146 | -47 | 107 |
Earnings From Continuing Operations | 809 | 835 | 1,116 | 357 | 406 | 135 |
Net Income | 809 | 835 | 1,116 | 357 | 406 | 135 |
Net Income to Common | 809 | 835 | 1,116 | 357 | 406 | 135 |
Net Income Growth | -24.60% | -25.18% | 212.61% | -12.07% | 200.74% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | - | - | - | - | - | -3.71% |
EPS (Basic) | 132.12 | 136.37 | 182.26 | 58.30 | 66.31 | 22.05 |
EPS (Diluted) | 132.12 | 136.37 | 182.26 | 58.30 | 66.31 | 22.05 |
EPS Growth | -24.60% | -25.18% | 212.61% | -12.07% | 200.74% | - |
Free Cash Flow | - | 836 | 1,092 | 137 | 373 | -522 |
Free Cash Flow Per Share | - | 136.53 | 178.34 | 22.37 | 60.92 | -85.25 |
Dividend Per Share | 17.000 | 33.000 | 32.000 | 32.000 | 32.000 | 32.000 |
Dividend Growth | -46.88% | 3.13% | - | - | - | - |
Gross Margin | 25.48% | 25.52% | 25.27% | 23.85% | 22.59% | 20.48% |
Operating Margin | 9.21% | 9.43% | 9.10% | 6.86% | 3.21% | 0.52% |
Profit Margin | 5.65% | 6.03% | 8.27% | 2.83% | 3.67% | 1.31% |
Free Cash Flow Margin | - | 6.03% | 8.09% | 1.09% | 3.37% | -5.06% |
EBITDA | 1,994 | 1,996 | 1,939 | 1,570 | 1,108 | 806 |
EBITDA Margin | 13.92% | 14.41% | 14.36% | 12.46% | 10.02% | 7.81% |
D&A For EBITDA | 674.25 | 690 | 711 | 706 | 753 | 752 |
EBIT | 1,320 | 1,306 | 1,228 | 864 | 355 | 54 |
EBIT Margin | 9.21% | 9.43% | 9.10% | 6.86% | 3.21% | 0.52% |
Effective Tax Rate | 41.12% | 37.45% | 37.76% | - | - | 44.21% |
Advertising Expenses | - | 83 | 80 | 85 | 111 | 105 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.