Sompo Holdings, Inc. (TYO:8630)
Japan · Delayed Price · Currency is JPY 7,011.00
-18.00 (-0.26%)
Aug 14, 2026, 3:30 PM JST
Sompo Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Premiums & Annuity Revenue | 5,726,320 | 5,372,921 | 5,065,520 | 4,064,802 | 4,058,245 | 3,621,908 |
Total Interest & Dividend Income | 424,789 | 344,907 | 119,734 | 182,909 | 256,542 | 244,146 |
Gain (Loss) on Sale of Investments | - | - | - | 414,045 | 84,648 | 121,163 |
Other Revenue | - | 256,081 | 238,153 | 245,865 | 193,019 | 176,148 |
| 6,151,109 | 5,973,909 | 5,423,407 | 4,907,621 | 4,592,454 | 4,163,365 | |
Revenue Growth | 16.14% | 10.15% | 10.51% | 6.86% | 10.31% | 8.49% |
Policy Benefits | 5,114,577 | - | - | 2,738,358 | 2,884,632 | 2,463,494 |
Policy Acquisition & Underwriting Costs | - | 4,784,629 | 4,761,357 | 756,775 | 713,356 | 635,989 |
Selling, General & Administrative | 152,070 | 141,916 | 91,390 | 658,750 | 598,472 | 570,387 |
Provision for Bad Debts | - | - | - | 71 | 4,929 | 2,023 |
Other Operating Expenses | -45,432 | 183,162 | 197,605 | 169,893 | 151,624 | 122,073 |
Total Operating Expenses | 5,221,215 | 5,109,707 | 5,050,352 | 4,323,847 | 4,353,013 | 3,793,966 |
Operating Income | 929,894 | 864,202 | 373,055 | 583,774 | 239,441 | 369,399 |
Interest Expense | -27,644 | -24,547 | -18,026 | -13,750 | -15,966 | -14,960 |
Earnings From Equity Investments | 822 | 3,571 | -24,749 | - | -1,844 | -5,675 |
Other Non Operating Income (Expenses) | 29,662 | -2 | -2 | -20,845 | -28,123 | -15,370 |
EBT Excluding Unusual Items | 932,734 | 843,224 | 330,278 | 549,179 | 193,508 | 333,394 |
Gain (Loss) on Sale of Investments | - | - | - | -61,145 | -70,980 | -17,884 |
Gain (Loss) on Sale of Assets | - | - | - | -133 | 6,586 | 9,694 |
Asset Writedown | - | - | - | -1,636 | -148 | -2,396 |
Other Unusual Items | - | - | - | -6,685 | -5,559 | -5,177 |
Pretax Income | 932,734 | 843,224 | 330,278 | 479,580 | 123,407 | 317,631 |
Income Tax Expense | 227,205 | 200,270 | 85,068 | 61,514 | 30,477 | 91,022 |
Earnings From Continuing Ops. | 705,529 | 642,954 | 245,210 | 418,066 | 92,930 | 226,609 |
Minority Interest in Earnings | -2,868 | -2,868 | -2,078 | -2,012 | -1,774 | -1,767 |
Net Income | 702,661 | 640,086 | 243,132 | 416,054 | 91,156 | 224,842 |
Net Income to Common | 702,661 | 640,086 | 243,132 | 416,054 | 91,156 | 224,842 |
Net Income Growth | 76.20% | 163.27% | -41.56% | 356.42% | -59.46% | 57.80% |
Shares Outstanding (Basic) | 903 | 913 | 969 | 991 | 1,010 | 1,047 |
Shares Outstanding (Diluted) | 903 | 913 | 969 | 991 | 1,011 | 1,048 |
Shares Change | -5.39% | -5.77% | -2.25% | -1.93% | -3.51% | -2.66% |
EPS (Basic) | 777.87 | 701.04 | 250.91 | 419.83 | 90.21 | 214.75 |
EPS (Diluted) | 777.86 | 701.03 | 250.90 | 419.69 | 90.18 | 214.62 |
EPS Growth | 86.24% | 179.41% | -40.22% | 365.41% | -57.98% | 62.12% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 671,647 | 547,652 | 442,153 | 424,750 | 578,524 |
Free Cash Flow Per Share | - | 735.60 | 565.17 | 446.02 | 420.20 | 552.23 |
Dividend Per Share | - | 150.000 | 132.000 | 100.000 | 86.667 | 70.000 |
Dividend Growth | - | 13.64% | 32.00% | 15.38% | 23.81% | 23.53% |
Operating Margin | 15.12% | 14.47% | 6.88% | 11.89% | 5.21% | 8.87% |
Profit Margin | 11.42% | 10.71% | 4.48% | 8.48% | 1.98% | 5.40% |
Free Cash Flow Margin | - | 11.24% | 10.10% | 9.01% | 9.25% | 13.90% |
EBITDA | 1,036,609 | 971,488 | 476,418 | 677,898 | 321,309 | 449,867 |
EBITDA Margin | 16.85% | 16.26% | 8.78% | 13.81% | 7.00% | 10.80% |
D&A For EBITDA | 106,715 | 107,286 | 103,363 | 94,124 | 81,868 | 80,468 |
EBIT | 929,894 | 864,202 | 373,055 | 583,774 | 239,441 | 369,399 |
EBIT Margin | 15.12% | 14.47% | 6.88% | 11.89% | 5.21% | 8.87% |
Effective Tax Rate | 24.36% | 23.75% | 25.76% | 12.83% | 24.70% | 28.66% |