Japan Post Insurance Co., Ltd. (TYO:7181)

Japan Post Insurance Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Premiums & Annuity Revenue	2,157,648	2,601,517	1,775,092	2,179,423	2,396,763	2,674,997
Total Interest & Dividend Income	847,805	861,488	861,592	948,719	983,127	1,001,514
Gain (Loss) on Sale of Investments	349,897	310,012	332,702	201,443	142,274	109,185
Other Revenue	10,037	8,661	6,647	4,361	5,406	28,973
Total Revenue	3,365,387	3,781,678	2,976,033	3,333,946	3,527,570	3,814,669
Revenue Growth (YoY)	2.85%	27.07%	-10.73%	-5.49%	-7.53%	-12.48%
Policy Benefits	2,492,386	2,943,437	2,083,810	2,521,096	2,719,544	2,970,977
Selling, General & Administrative	424,619	431,429	440,320	445,761	385,928	403,033
Provision for Bad Debts	335	335	-	-	-	-
Other Operating Expenses	74,805	78,547	81,365	74,016	93,073	100,492
Total Operating Expenses	2,992,145	3,453,748	2,605,495	3,040,873	3,198,545	3,474,502
Operating Income	373,242	327,930	370,538	293,073	329,025	340,167
Interest Expense	-18,397	-13,641	-4,993	-4,639	-2,352	-2,312
Currency Exchange Gain (Loss)	9,906	20,999	13,579	6,814	20,879	7,759
Other Non Operating Income (Expenses)	-60,952	-68,330	-95,836	-60,589	-7,399	-21,606
EBT Excluding Unusual Items	303,799	266,958	283,288	234,659	340,153	324,008
Gain (Loss) on Sale of Investments	-250,279	-193,655	-178,015	-179,156	-57,154	-43,739
Gain (Loss) on Sale of Assets	-411	-232	-190	-319	5,370	-255
Other Unusual Items	81,947	43,869	16,161	82,645	-67,790	-46,477
Pretax Income	135,056	116,940	121,244	137,829	220,579	233,537
Income Tax Expense	-2,118	-6,532	34,188	40,215	62,517	67,434
Net Income	137,174	123,472	87,056	97,614	158,062	166,103
Net Income to Common	137,174	123,472	87,056	97,614	158,062	166,103
Net Income Growth	57.73%	41.83%	-10.82%	-38.24%	-4.84%	10.23%
Shares Outstanding (Basic)	380	383	383	391	421	562
Shares Outstanding (Diluted)	380	383	383	391	421	562
Shares Change (YoY)	-0.71%	0.01%	-2.18%	-7.14%	-25.08%	-0.20%
EPS (Basic)	360.93	322.57	227.45	249.48	375.13	295.33
EPS (Diluted)	360.93	322.57	227.45	249.48	375.13	295.33
EPS Growth	58.86%	41.82%	-8.83%	-33.50%	27.02%	10.45%
Free Cash Flow	-	-1,640,199	-3,111,906	-2,982,088	-2,759,456	-2,810,140
Free Cash Flow Per Share	-	-4284.98	-8130.45	-7621.56	-6549.11	-4996.44
Dividend Per Share	104.000	104.000	94.000	92.000	90.000	76.000
Dividend Growth	10.64%	10.64%	2.17%	2.22%	18.42%	-
Operating Margin	11.09%	8.67%	12.45%	8.79%	9.33%	8.92%
Profit Margin	4.08%	3.26%	2.93%	2.93%	4.48%	4.35%
Free Cash Flow Margin	-	-43.37%	-104.57%	-89.45%	-78.22%	-73.67%
EBITDA	411,829	367,043	411,755	332,563	383,587	399,554
EBITDA Margin	12.24%	9.71%	13.84%	9.98%	10.87%	10.47%
D&A For EBITDA	38,587	39,113	41,217	39,490	54,562	59,387
EBIT	373,242	327,930	370,538	293,073	329,025	340,167
EBIT Margin	11.09%	8.67%	12.45%	8.79%	9.33%	8.92%
Effective Tax Rate	-	-	28.20%	29.18%	28.34%	28.88%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.