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	Mar 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Premiums & Annuity Revenue	2,601,515	2,601,515	1,775,092	2,179,423	2,396,763	2,674,997
Total Interest & Dividend Income	861,488	861,488	861,592	948,719	983,127	1,001,514
Gain (Loss) on Sale of Investments	116,357	116,357	332,702	201,443	142,274	109,185
Other Revenue	8,662	8,662	6,647	4,361	5,406	28,973
Total Revenue	3,588,022	3,588,022	2,976,033	3,333,946	3,527,570	3,814,669
Revenue Growth (YoY)	20.56%	20.56%	-10.73%	-5.49%	-7.53%	-12.48%
Policy Benefits	2,943,435	2,943,435	2,083,810	2,521,096	2,719,544	2,970,977
Selling, General & Administrative	431,429	431,429	440,320	445,761	385,928	403,033
Other Operating Expenses	78,547	78,547	81,365	74,016	93,073	100,492
Total Operating Expenses	3,453,746	3,453,746	2,605,495	3,040,873	3,198,545	3,474,502
Operating Income	134,276	134,276	370,538	293,073	329,025	340,167
Interest Expense	-13,641	-13,641	-4,993	-4,639	-2,352	-2,312
Currency Exchange Gain (Loss)	20,999	20,999	13,579	6,814	20,879	7,759
Other Non Operating Income (Expenses)	-68,332	-68,332	-95,836	-60,589	-7,399	-21,606
EBT Excluding Unusual Items	73,302	73,302	283,288	234,659	340,153	324,008
Gain (Loss) on Sale of Investments	-	-	-178,015	-179,156	-57,154	-43,739
Gain (Loss) on Sale of Assets	-232	-232	-190	-319	5,370	-255
Other Unusual Items	43,869	43,869	16,161	82,645	-67,790	-46,477
Pretax Income	116,939	116,939	121,244	137,829	220,579	233,537
Income Tax Expense	-6,533	-6,533	34,188	40,215	62,517	67,434
Net Income	123,472	123,472	87,056	97,614	158,062	166,103
Net Income to Common	123,472	123,472	87,056	97,614	158,062	166,103
Net Income Growth	41.83%	41.83%	-10.82%	-38.24%	-4.84%	10.23%
Shares Outstanding (Basic)	383	383	383	391	421	562
Shares Outstanding (Diluted)	383	383	383	391	421	562
Shares Change (YoY)	0.01%	0.01%	-2.18%	-7.14%	-25.08%	-0.20%
EPS (Basic)	322.57	322.57	227.45	249.48	375.13	295.33
EPS (Diluted)	322.57	322.57	227.45	249.48	375.13	295.33
EPS Growth	41.82%	41.82%	-8.83%	-33.50%	27.02%	10.45%
Free Cash Flow	-1,640,199	-1,640,199	-3,111,906	-2,982,088	-2,759,456	-2,810,140
Free Cash Flow Per Share	-4284.97	-4284.97	-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	3.74%	3.74%	12.45%	8.79%	9.33%	8.92%
Profit Margin	3.44%	3.44%	2.93%	2.93%	4.48%	4.35%
Free Cash Flow Margin	-45.71%	-45.71%	-104.57%	-89.45%	-78.22%	-73.67%
EBITDA	173,389	173,389	411,755	332,563	383,587	399,554
EBITDA Margin	4.83%	4.83%	13.84%	9.98%	10.87%	10.47%
D&A For EBITDA	39,113	39,113	41,217	39,490	54,562	59,387
EBIT	134,276	134,276	370,538	293,073	329,025	340,167
EBIT Margin	3.74%	3.74%	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.