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	Sep '25 Sep 30, 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
Revenue	14,112	13,856	13,502	12,600	11,055	10,322
Revenue Growth (YoY)	3.41%	2.62%	7.16%	13.98%	7.10%	-12.81%
Cost of Revenue	10,519	10,320	10,090	9,595	8,558	8,208
Gross Profit	3,593	3,536	3,412	3,005	2,497	2,114
Selling, General & Admin	2,041	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	2,258	2,230	2,184	2,141	2,142	2,060
Operating Income	1,335	1,306	1,228	864	355	54
Interest & Investment Income	45	25	18	17	21	29
Other Non Operating Income (Expenses)	82	79	95	90	78	161
EBT Excluding Unusual Items	1,464	1,410	1,341	971	454	244
Gain (Loss) on Sale of Investments	-	-	-3	-31	-	-
Gain (Loss) on Sale of Assets	-51	-36	344	-39	-	-21
Asset Writedown	-11	-11	-	-311	-108	-
Legal Settlements	-7	-3	-2	-	-	-
Other Unusual Items	-2	-25	113	-379	13	19
Pretax Income	1,393	1,335	1,793	211	359	242
Income Tax Expense	551	500	677	-146	-47	107
Earnings From Continuing Operations	842	835	1,116	357	406	135
Net Income	842	835	1,116	357	406	135
Net Income to Common	842	835	1,116	357	406	135
Net Income Growth	-25.68%	-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)	137.51	136.37	182.26	58.30	66.31	22.05
EPS (Diluted)	137.51	136.37	182.26	58.30	66.31	22.05
EPS Growth	-25.68%	-25.18%	212.61%	-12.07%	200.74%	-
Free Cash Flow	888	836	1,092	137	373	-522
Free Cash Flow Per Share	145.02	136.53	178.34	22.37	60.92	-85.25
Dividend Per Share	33.000	33.000	32.000	32.000	32.000	32.000
Dividend Growth	3.13%	3.13%	-	-	-	-
Gross Margin	25.46%	25.52%	25.27%	23.85%	22.59%	20.48%
Operating Margin	9.46%	9.43%	9.10%	6.86%	3.21%	0.52%
Profit Margin	5.97%	6.03%	8.27%	2.83%	3.67%	1.31%
Free Cash Flow Margin	6.29%	6.03%	8.09%	1.09%	3.37%	-5.06%
EBITDA	2,022	1,996	1,939	1,570	1,108	806
EBITDA Margin	14.33%	14.41%	14.36%	12.46%	10.02%	7.81%
D&A For EBITDA	687	690	711	706	753	752
EBIT	1,335	1,306	1,228	864	355	54
EBIT Margin	9.46%	9.43%	9.10%	6.86%	3.21%	0.52%
Effective Tax Rate	39.55%	37.45%	37.76%	-	-	44.21%
Advertising Expenses	-	83	80	85	111	105

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