Daiichi Life 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	7,116,374	6,944,067	6,795,906	7,526,357	6,635,485	5,291,974
Total Interest & Dividend Income	1,647,130	1,599,086	1,531,292	1,364,454	1,362,479	1,348,012
Gain (Loss) on Sale of Investments	2,065,717	1,691,872	925,109	1,057,196	590,970	697,195
Other Revenue	646,590	628,895	548,929	467,827	630,230	366,622
Total Revenue	11,475,811	10,863,920	9,801,236	10,415,834	9,219,164	7,703,803
Revenue Growth	21.47%	10.84%	-5.90%	12.98%	19.67%	7.17%
Policy Benefits	8,686,279	8,369,552	7,095,943	8,721,786	6,637,533	6,260,042
Depreciation & Amortization	15,085	14,826	14,257	14,044	13,682	13,458
Selling, General & Administrative	1,082,127	1,048,234	989,777	926,325	831,345	752,160
Provision for Bad Debts	89	-	-	5,100	-	-
Other Operating Expenses	386,226	377,293	358,169	324,672	588,392	312,973
Total Operating Expenses	10,172,662	9,812,970	8,464,708	9,996,321	8,072,465	7,339,092
Operating Income	1,303,149	1,050,950	1,336,528	419,513	1,146,699	364,711
Interest Expense	-67,945	-62,247	-49,312	-39,675	-33,000	-26,704
Currency Exchange Gain (Loss)	561,001	364,124	-126,738	539,088	227,065	453,064
Other Non Operating Income (Expenses)	-95,098	-95,102	-45,840	-99,259	-1	-40,176
EBT Excluding Unusual Items	1,701,107	1,257,725	1,114,638	819,667	1,340,763	750,895
Gain (Loss) on Sale of Investments	-903,102	-611,538	-495,566	-368,162	-1,024,864	-247,498
Gain (Loss) on Sale of Assets	-3,904	-3,540	-7,046	20	-1,012	-2,562
Asset Writedown	-9,452	-10,058	-2,243	-5,307	-15,939	-3,850
Other Unusual Items	-5,981	-6,441	-47,484	-19,220	-18,270	-22,614
Pretax Income	778,668	626,148	562,299	426,998	280,678	474,371
Income Tax Expense	225,183	189,551	132,686	106,212	88,377	65,018
Earnings From Continuing Ops.	553,485	436,597	429,613	320,786	192,301	409,353
Minority Interest in Earnings	-	-	-	-21	-	-
Net Income	553,485	436,597	429,613	320,765	192,301	409,353
Net Income to Common	553,485	436,597	429,613	320,765	192,301	409,353
Net Income Growth	63.97%	1.63%	33.93%	66.80%	-53.02%	12.53%
Shares Outstanding (Basic)	3,625	3,643	926	3,892	4,064	4,274
Shares Outstanding (Diluted)	3,625	3,644	926	3,893	4,065	4,276
Shares Change	-1.11%	293.31%	-76.20%	-4.24%	-4.92%	-4.38%
EPS (Basic)	152.69	119.83	463.78	82.42	47.32	95.79
EPS (Diluted)	152.67	119.82	463.72	82.40	47.30	95.74
EPS Growth	-59.09%	-74.16%	462.77%	74.20%	-50.59%	17.69%

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	-	714,990	532,463	946,238	-250,328	-561,541
Free Cash Flow Per Share	-	196.22	574.74	243.07	-61.58	-131.34
Dividend Per Share	54.500	54.500	-	28.250	21.500	20.750
Dividend Growth	-	-	-	31.39%	3.61%	33.87%
Operating Margin	11.36%	9.67%	13.64%	4.03%	12.44%	4.73%
Profit Margin	4.82%	4.02%	4.38%	3.08%	2.09%	5.31%
Free Cash Flow Margin	-	6.58%	5.43%	9.09%	-2.71%	-7.29%
EBITDA	1,452,187	1,196,536	1,468,305	518,569	1,253,921	454,675
EBITDA Margin	12.65%	11.01%	14.98%	4.98%	13.60%	5.90%
D&A For EBITDA	149,038	145,586	131,777	99,056	107,222	89,964
EBIT	1,303,149	1,050,950	1,336,528	419,513	1,146,699	364,711
EBIT Margin	11.36%	9.67%	13.64%	4.03%	12.44%	4.73%
Effective Tax Rate	28.92%	30.27%	23.60%	24.87%	31.49%	13.71%