Japan Post Insurance Co., Ltd. (TYO: 7181)
Japan
· Delayed Price · Currency is JPY 2,884.50
-24.00 (-0.83%)
Dec 20, 2024, 3:45 PM JST
Japan Post Insurance Income Statement
Financials in millions JPY. Fiscal year is April - March.
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 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 2,567,105 | 1,775,092 | 2,179,423 | 2,396,763 | 2,674,997 | 3,221,782 | Upgrade
|
| Total Interest & Dividend Income | 868,729 | 861,592 | 948,719 | 983,127 | 1,001,514 | 1,046,488 | Upgrade
|
| Gain (Loss) on Sale of Investments | 343,409 | 332,702 | 201,443 | 142,274 | 109,185 | 87,873 | Upgrade
|
| Other Revenue | 7,257 | 6,647 | 4,361 | 5,406 | 28,973 | 2,348 | Upgrade
|
| Total Revenue | 3,786,500 | 2,976,033 | 3,333,946 | 3,527,570 | 3,814,669 | 4,358,491 | Upgrade
|
| Revenue Growth (YoY) | 13.70% | -10.74% | -5.49% | -7.53% | -12.48% | -15.28% | Upgrade
|
| Policy Benefits | 2,859,880 | 2,083,810 | 2,521,096 | 2,719,544 | 2,970,977 | 3,451,129 | Upgrade
|
| Selling, General & Administrative | 438,048 | 440,320 | 445,761 | 385,928 | 403,033 | 473,871 | Upgrade
|
| Provision for Bad Debts | -3 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 84,441 | 81,365 | 74,016 | 93,073 | 100,492 | 135,553 | Upgrade
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| Total Operating Expenses | 3,382,366 | 2,605,495 | 3,040,873 | 3,198,545 | 3,474,502 | 4,060,553 | Upgrade
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| Operating Income | 404,134 | 370,538 | 293,073 | 329,025 | 340,167 | 297,938 | Upgrade
|
| Interest Expense | -7,279 | -4,993 | -4,639 | -2,352 | -2,312 | -2,132 | Upgrade
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| Currency Exchange Gain (Loss) | 17,896 | 13,579 | 6,814 | 20,879 | 7,759 | -2,085 | Upgrade
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| Other Non Operating Income (Expenses) | -81,362 | -95,836 | -60,589 | -7,399 | -21,606 | -74,801 | Upgrade
|
| EBT Excluding Unusual Items | 333,389 | 283,288 | 234,659 | 340,153 | 324,008 | 218,920 | Upgrade
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| Gain (Loss) on Sale of Investments | -183,491 | -178,015 | -179,156 | -57,154 | -43,739 | -41,556 | Upgrade
|
| Gain (Loss) on Sale of Assets | -234 | -190 | -319 | 5,370 | -255 | 90 | Upgrade
|
| Other Unusual Items | -11,397 | 16,161 | 82,645 | -67,790 | -46,477 | 39,153 | Upgrade
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| Pretax Income | 138,267 | 121,244 | 137,829 | 220,579 | 233,537 | 216,607 | Upgrade
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| Income Tax Expense | 38,761 | 34,188 | 40,215 | 62,517 | 67,434 | 65,920 | Upgrade
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| Net Income | 99,506 | 87,056 | 97,614 | 158,062 | 166,103 | 150,687 | Upgrade
|
| Net Income to Common | 99,506 | 87,056 | 97,614 | 158,062 | 166,103 | 150,687 | Upgrade
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| Net Income Growth | -0.25% | -10.82% | -38.24% | -4.84% | 10.23% | 25.07% | Upgrade
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| Shares Outstanding (Basic) | 383 | 383 | 391 | 421 | 562 | 564 | Upgrade
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| Shares Outstanding (Diluted) | 383 | 383 | 391 | 421 | 562 | 564 | Upgrade
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| Shares Change (YoY) | -0.35% | -2.18% | -7.14% | -25.08% | -0.20% | -6.05% | Upgrade
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| EPS (Basic) | 259.96 | 227.45 | 249.48 | 375.13 | 295.33 | 267.40 | Upgrade
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| EPS (Diluted) | 259.96 | 227.45 | 249.48 | 375.13 | 295.33 | 267.40 | Upgrade
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| EPS Growth | 0.10% | -8.83% | -33.50% | 27.02% | 10.45% | 33.12% | Upgrade
|
| Free Cash Flow | -2,065,294 | -3,111,906 | -2,982,088 | -2,759,456 | -2,810,140 | -2,600,254 | Upgrade
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| Free Cash Flow Per Share | -5395.67 | -8130.45 | -7621.56 | -6549.11 | -4996.44 | -4614.20 | Upgrade
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| Dividend Per Share | 99.000 | 94.000 | 92.000 | 90.000 | 76.000 | 76.000 | Upgrade
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| Dividend Growth | 6.45% | 2.17% | 2.22% | 18.42% | 0% | 11.76% | Upgrade
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| Operating Margin | 10.67% | 12.45% | 8.79% | 9.33% | 8.92% | 6.84% | Upgrade
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| Profit Margin | 2.63% | 2.93% | 2.93% | 4.48% | 4.35% | 3.46% | Upgrade
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| Free Cash Flow Margin | -54.54% | -104.57% | -89.45% | -78.23% | -73.67% | -59.66% | Upgrade
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| EBITDA | 444,921 | 411,755 | 332,563 | 383,587 | 399,554 | 355,434 | Upgrade
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| EBITDA Margin | 11.75% | 13.84% | 9.97% | 10.87% | 10.47% | 8.15% | Upgrade
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| D&A For EBITDA | 40,787 | 41,217 | 39,490 | 54,562 | 59,387 | 57,496 | Upgrade
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| EBIT | 404,134 | 370,538 | 293,073 | 329,025 | 340,167 | 297,938 | Upgrade
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| EBIT Margin | 10.67% | 12.45% | 8.79% | 9.33% | 8.92% | 6.84% | Upgrade
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| Effective Tax Rate | 28.03% | 28.20% | 29.18% | 28.34% | 28.88% | 30.43% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.