Sun-Life Holding Co.,Ltd. (TYO:7040)
939.00
-34.00 (-3.49%)
Jun 3, 2026, 3:30 PM JST
Sun-Life Holding Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 14,149 | 13,856 | 13,502 | 12,600 | 11,055 | |
Revenue Growth (YoY) | 2.11% | 2.62% | 7.16% | 13.98% | 7.10% |
Cost of Revenue | 10,725 | 10,320 | 10,090 | 9,595 | 8,558 |
Gross Profit | 3,424 | 3,536 | 3,412 | 3,005 | 2,497 |
Selling, General & Admin | 2,321 | 2,015 | 1,979 | 1,938 | 1,928 |
Amortization of Goodwill & Intangibles | - | 159 | 159 | 159 | 173 |
Other Operating Expenses | - | 56 | 41 | 44 | 41 |
Operating Expenses | 2,323 | 2,230 | 2,184 | 2,141 | 2,142 |
Operating Income | 1,101 | 1,306 | 1,228 | 864 | 355 |
Interest & Investment Income | 79 | 25 | 18 | 17 | 21 |
Other Non Operating Income (Expenses) | 90 | 79 | 95 | 90 | 78 |
EBT Excluding Unusual Items | 1,270 | 1,410 | 1,341 | 971 | 454 |
Gain (Loss) on Sale of Investments | - | - | -3 | -31 | - |
Gain (Loss) on Sale of Assets | -95 | -36 | 344 | -39 | - |
Asset Writedown | -86 | -11 | - | -311 | -108 |
Legal Settlements | -4 | -3 | -2 | - | - |
Other Unusual Items | -1 | -25 | 113 | -379 | 13 |
Pretax Income | 1,084 | 1,335 | 1,793 | 211 | 359 |
Income Tax Expense | 465 | 500 | 677 | -146 | -47 |
Earnings From Continuing Operations | 619 | 835 | 1,116 | 357 | 406 |
Net Income | 619 | 835 | 1,116 | 357 | 406 |
Net Income to Common | 619 | 835 | 1,116 | 357 | 406 |
Net Income Growth | -25.87% | -25.18% | 212.61% | -12.07% | 200.74% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
EPS (Basic) | 101.09 | 136.37 | 182.26 | 58.30 | 66.31 |
EPS (Diluted) | 101.09 | 136.37 | 182.26 | 58.30 | 66.31 |
EPS Growth | -25.87% | -25.18% | 212.61% | -12.07% | 200.74% |
Free Cash Flow | 192 | 836 | 1,092 | 137 | 373 |
Free Cash Flow Per Share | 31.36 | 136.53 | 178.34 | 22.37 | 60.92 |
Dividend Per Share | 34.000 | 33.000 | 32.000 | 32.000 | 32.000 |
Dividend Growth | 3.03% | 3.13% | - | - | - |
Gross Margin | 24.20% | 25.52% | 25.27% | 23.85% | 22.59% |
Operating Margin | 7.78% | 9.43% | 9.10% | 6.86% | 3.21% |
Profit Margin | 4.38% | 6.03% | 8.27% | 2.83% | 3.67% |
Free Cash Flow Margin | 1.36% | 6.03% | 8.09% | 1.09% | 3.37% |
EBITDA | 1,802 | 1,996 | 1,939 | 1,570 | 1,108 |
EBITDA Margin | 12.74% | 14.41% | 14.36% | 12.46% | 10.02% |
D&A For EBITDA | 701 | 690 | 711 | 706 | 753 |
EBIT | 1,101 | 1,306 | 1,228 | 864 | 355 |
EBIT Margin | 7.78% | 9.43% | 9.10% | 6.86% | 3.21% |
Effective Tax Rate | 42.90% | 37.45% | 37.76% | - | - |
Advertising Expenses | - | 83 | 80 | 85 | 111 |