Sony Financial Group 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	1,697,054	1,681,772	1,895,664	1,735,377	1,463,889	1,321,084
Total Interest & Dividend Income	935,374	222,027	224,471	226,490	224,379	203,670
Gain (Loss) on Sale of Investments	141,811	141,811	120,432	974,546	37,674	266,440
Non-Insurance Activities Revenue	129,839	129,839	116,991	105,288	79,017	60,870
Other Revenue	257,586	257,323	244,286	226,990	223,709	210,668
Total Revenue	3,161,664	2,432,772	2,601,844	3,268,691	2,028,668	2,062,732
Revenue Growth	27.42%	-6.50%	-20.40%	61.12%	-1.65%	-4.15%
Policy Benefits	1,611,266	1,597,913	1,850,204	2,662,087	1,532,142	1,633,690
Depreciation & Amortization	1,128	1,128	1,070	1,040	1,109	1,212
Selling, General & Administrative	220,036	217,251	208,878	182,182	169,250	166,409
Provision for Bad Debts	-	-	199	48	15	38
Non-Insurance Activities Expense	111,341	111,341	95,915	80,568	56,475	42,270
Other Operating Expenses	281,391	281,912	265,275	244,599	226,379	214,477
Total Operating Expenses	2,225,507	2,209,545	2,421,541	3,170,524	1,985,370	2,058,096
Operating Income	936,157	223,227	180,303	98,167	43,298	4,636
Interest Expense	-21,537	-23,098	-33,617	-41,467	-17,756	-621
Currency Exchange Gain (Loss)	132,550	132,550	-18,421	169,875	97,877	111,950
Other Non Operating Income (Expenses)	-697,143	-31,273	-776	-128,185	-3	-38,301
EBT Excluding Unusual Items	349,234	301,406	127,489	98,390	123,416	77,664
Gain (Loss) on Sale of Investments	-218,850	-218,850	-84,662	-46,486	-2,598	-138
Gain (Loss) on Sale of Assets	-256	-256	-155	-179	27,281	-196
Asset Writedown	-27	-27	-880	-92	-58	-326
Other Unusual Items	-3,529	-3,529	63,289	9,057	17,995	-20,347
Pretax Income	126,572	78,744	105,081	60,690	166,036	56,657
Income Tax Expense	37,422	23,246	26,290	19,025	47,142	14,505
Earnings From Continuing Ops.	89,150	55,498	78,791	41,665	118,894	42,152
Minority Interest in Earnings	-	-	-	-489	-369	-514
Net Income	89,150	55,498	78,791	41,176	118,525	41,638
Net Income to Common	89,150	55,498	78,791	41,176	118,525	41,638
Net Income Growth	87.85%	-29.56%	91.35%	-65.26%	184.66%	-11.76%
Shares Outstanding (Basic)	6,708	6,970	7,149	7,149	7,149	7,149
Shares Outstanding (Diluted)	6,708	7,162	7,149	7,149	7,149	7,149
Shares Change	-6.17%	0.18%	-	-	-	0.00%
EPS (Basic)	13.00	7.96	11.02	5.76	16.58	5.82
EPS (Diluted)	12.64	7.75	11.02	5.76	16.58	5.82
EPS Growth	90.46%	-29.68%	91.35%	-65.26%	184.66%	-11.76%

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	-	440,961	1,500,201	781,659	416,526	1,051,398
Free Cash Flow Per Share	-	61.57	209.84	109.33	58.26	147.06
Dividend Per Share	3.800	3.800	-	-	6.999	5.782
Dividend Growth	-	-	-	-	21.05%	5.56%
Operating Margin	29.61%	9.18%	6.93%	3.00%	2.13%	0.22%
Profit Margin	2.82%	2.28%	3.03%	1.26%	5.84%	2.02%
Free Cash Flow Margin	-	18.13%	57.66%	23.91%	20.53%	50.97%
EBITDA	957,211	243,686	198,381	116,751	60,494	20,781
EBITDA Margin	-	10.02%	7.63%	3.57%	2.98%	1.01%
D&A For EBITDA	21,054	20,459	18,078	18,584	17,196	16,145
EBIT	936,157	223,227	180,303	98,167	43,298	4,636
EBIT Margin	-	9.18%	6.93%	3.00%	2.13%	0.22%
Effective Tax Rate	-	29.52%	25.02%	31.35%	28.39%	25.60%