Sompo Holdings, Inc. (TYO:8630)
Japan flag Japan · Delayed Price · Currency is JPY
4,196.00
+11.00 (0.26%)
Jul 11, 2025, 3:30 PM JST

Sompo Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Premiums & Annuity Revenue
5,065,5204,064,8024,058,2453,621,9083,363,223
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Total Interest & Dividend Income
119,734182,909256,542244,146209,396
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Gain (Loss) on Sale of Investments
-414,04584,648121,16393,254
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Other Revenue
238,153245,865193,019176,148171,632
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5,423,4074,907,6214,592,4544,163,3653,837,505
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Revenue Growth (YoY)
10.51%6.86%10.31%8.49%2.23%
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Policy Benefits
-2,738,3582,884,6322,463,4942,350,587
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Policy Acquisition & Underwriting Costs
4,761,357756,775713,356635,989552,541
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Selling, General & Administrative
91,390658,750598,472570,387537,431
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Provision for Bad Debts
-714,9292,0231,807
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Other Operating Expenses
197,605169,893151,624122,073120,853
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Total Operating Expenses
5,050,3524,323,8474,353,0133,793,9663,563,219
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Operating Income
373,055583,774239,441369,399274,286
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Interest Expense
-18,026-13,750-15,966-14,960-13,734
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Earnings From Equity Investments
-24,749--1,844-5,675-3,147
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Other Non Operating Income (Expenses)
-2-20,845-28,123-15,370-28,166
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EBT Excluding Unusual Items
330,278549,179193,508333,394229,239
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Gain (Loss) on Sale of Investments
--61,145-70,980-17,884-14,143
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Gain (Loss) on Sale of Assets
--1336,5869,6947,171
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Asset Writedown
--1,636-148-2,396-19,805
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Other Unusual Items
--6,685-5,559-5,177-7,526
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Pretax Income
330,278479,580123,407317,631194,936
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Income Tax Expense
85,06861,51430,47791,02252,047
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Earnings From Continuing Ops.
245,210418,06692,930226,609142,889
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Minority Interest in Earnings
-2,078-2,012-1,774-1,767-407
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Net Income
243,132416,05491,156224,842142,482
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Net Income to Common
243,132416,05491,156224,842142,482
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Net Income Growth
-41.56%356.42%-59.46%57.80%16.30%
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Shares Outstanding (Basic)
9699911,0101,0471,076
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Shares Outstanding (Diluted)
9699911,0111,0481,076
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Shares Change (YoY)
-2.25%-1.93%-3.51%-2.66%-2.23%
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EPS (Basic)
250.91419.8390.21214.75132.47
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EPS (Diluted)
250.90419.6990.18214.62132.39
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EPS Growth
-40.22%365.41%-57.98%62.12%18.95%
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Free Cash Flow
547,652442,153424,750578,524601,660
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Free Cash Flow Per Share
565.15446.02420.20552.23559.04
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Dividend Per Share
-100.00086.66770.00056.667
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Dividend Growth
-15.38%23.81%23.53%13.33%
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Operating Margin
6.88%11.89%5.21%8.87%7.15%
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Profit Margin
4.48%8.48%1.98%5.40%3.71%
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Free Cash Flow Margin
10.10%9.01%9.25%13.90%15.68%
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EBITDA
476,418677,898321,309449,867342,989
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EBITDA Margin
8.78%13.81%7.00%10.80%8.94%
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D&A For EBITDA
103,36394,12481,86880,46868,703
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EBIT
373,055583,774239,441369,399274,286
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EBIT Margin
6.88%11.89%5.21%8.87%7.15%
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Effective Tax Rate
25.76%12.83%24.70%28.66%26.70%
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.