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
Revenue	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	-	33.000	32.000	32.000	32.000
Dividend Growth	-	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

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