Sony Financial Group Inc. (TYO:8729)

Sony Financial Group 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	1,878,530	1,895,664	1,735,377	1,463,889	1,321,084	1,201,052
Total Interest & Dividend Income	223,433	224,471	226,490	224,379	203,670	190,664
Gain (Loss) on Sale of Investments	11,779	120,432	974,546	37,674	266,440	507,061
Non-Insurance Activities Revenue	118,763	116,991	105,288	79,017	60,870	52,443
Other Revenue	248,736	244,286	226,990	223,709	210,668	200,869
Total Revenue	2,481,241	2,601,844	3,268,691	2,028,668	2,062,732	2,152,089
Revenue Growth (YoY)	20.29%	-20.40%	61.12%	-1.65%	-4.15%	22.03%
Policy Benefits	1,610,320	1,850,204	2,662,087	1,532,142	1,633,690	1,605,138
Depreciation & Amortization	1,070	1,070	1,040	1,109	1,212	1,631
Selling, General & Administrative	213,653	208,878	182,182	169,250	166,409	164,947
Provision for Bad Debts	199	199	48	15	38	35
Non-Insurance Activities Expense	101,342	95,915	80,568	56,475	42,270	39,379
Other Operating Expenses	266,833	265,275	244,599	226,379	214,477	191,591
Total Operating Expenses	2,193,441	2,421,541	3,170,524	1,985,370	2,058,096	2,002,721
Operating Income	287,800	180,303	98,167	43,298	4,636	149,368
Interest Expense	-30,912	-33,617	-41,467	-17,756	-621	-1,013
Currency Exchange Gain (Loss)	-171,344	-18,421	169,875	97,877	111,950	26,903
Other Non Operating Income (Expenses)	-1,267	-776	-128,185	-3	-38,301	-100,303
EBT Excluding Unusual Items	84,277	127,489	98,390	123,416	77,664	74,955
Gain (Loss) on Sale of Investments	-84,662	-84,662	-46,486	-2,598	-138	-3
Gain (Loss) on Sale of Assets	-209	-155	-179	27,281	-196	-639
Asset Writedown	-879	-880	-92	-58	-326	-814
Other Unusual Items	63,393	63,289	9,057	17,995	-20,347	-3,349
Pretax Income	61,920	105,081	60,690	166,036	56,657	70,150
Income Tax Expense	14,462	26,290	19,025	47,142	14,505	22,275
Earnings From Continuing Ops.	47,458	78,791	41,665	118,894	42,152	47,875
Minority Interest in Earnings	-	-	-489	-369	-514	-689
Net Income	47,458	78,791	41,176	118,525	41,638	47,186
Net Income to Common	47,458	78,791	41,176	118,525	41,638	47,186
Net Income Growth	13.98%	91.35%	-65.26%	184.66%	-11.76%	-36.60%
Shares Outstanding (Basic)	7,149	7,149	7,149	7,149	7,149	7,149
Shares Outstanding (Diluted)	7,149	7,149	7,149	7,149	7,149	7,149
Shares Change (YoY)	-	-	-	-	0.00%	-0.02%
EPS (Basic)	6.64	11.02	5.76	16.58	5.82	6.60
EPS (Diluted)	6.64	11.02	5.76	16.58	5.82	6.60
EPS Growth	13.98%	91.35%	-65.26%	184.66%	-11.76%	-36.59%
Free Cash Flow	-	1,500,201	781,659	416,526	1,051,398	732,265
Free Cash Flow Per Share	-	209.84	109.33	58.26	147.06	102.43
Dividend Per Share	-	-	-	6.999	5.782	5.477
Dividend Growth	-	-	-	21.05%	5.56%	28.57%
Operating Margin	11.60%	6.93%	3.00%	2.13%	0.22%	6.94%
Profit Margin	1.91%	3.03%	1.26%	5.84%	2.02%	2.19%
Free Cash Flow Margin	-	57.66%	23.91%	20.53%	50.97%	34.03%
EBITDA	305,752	198,381	116,751	60,494	20,781	165,771
EBITDA Margin	-	7.63%	3.57%	2.98%	1.01%	7.70%
D&A For EBITDA	17,952	18,078	18,584	17,196	16,145	16,403
EBIT	287,800	180,303	98,167	43,298	4,636	149,368
EBIT Margin	-	6.93%	3.00%	2.13%	0.22%	6.94%
Effective Tax Rate	-	25.02%	31.35%	28.39%	25.60%	31.75%

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.