Sompo Japan Insurance
Sompo Japan Insurance Inc.
Company highlights
The largest segment by revenue is Domestic P And C insurance business, at 52.8% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
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Disclosed data
Business activities and revenue composition
Sompo Japan Insurance
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales | Operating profit | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Domestic P And C insurance business | ¥2,730.6 billion | 52.8% | ¥2,634.5 billion | ¥268.6 billion | 47.7% | 9.8% | ¥54.1 billion |
| Overseas insurance business | ¥2,441.2 billion | 47.2% | ¥2,227.7 billion | ¥294.6 billion | 52.3% | 12.1% | ¥177.8 billion |
| Total of the businesses | ¥5,171.7 billion | 100.0% | ¥563.1 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Profit by stage | Net income | ¥564.6 billion | Consolidated |
| Ordinary income | ¥377.1 billion | Parent only |
Performance, financial position and capital allocation
Sompo Japan Insurance
Long-term revenue, profit and asset trends
Period 2013 to 2025Source Annual securities reportsDisclosed
Sompo Japan Insurance
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Ordinary revenue | ¥3,579.0B | ¥3,959.8B | ¥4,312.0B | ¥4,770.3B | Could not be retrieved |
| Year on year (%) | +8.2% | +10.6% | +8.9% | +10.6% | Could not be retrieved |
| Profit (loss) before tax (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥737.7B |
| Change from prior year | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | comparison basis not confirmed |
| Profit (loss) before tax (IFRS) as a share of Ordinary revenue | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Change (percentage points) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2015Ordinary revenue year on year +40.9%, Ordinary income (loss) as a share of revenue +2.6 points
- 2018Ordinary income (loss) as a share of revenue -3.9 points
- 2023Ordinary income (loss) as a share of revenue -5.2 points
- 2024Ordinary income (loss) as a share of revenue +7.4 points
Sompo Japan Insurance
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Sompo Japan Insurance
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (28 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Profit (loss) before tax (IFRS) | Could not be retrieved | Could not be retrieved | ¥509.3 billion | ¥286.6 billion | ¥737.7 billion |
| Profit (loss) attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | ¥454.3 billion | ¥232.9 billion | ¥564.6 billion |
| Comprehensive income attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | ¥1,052.3 billion | ¥150.2 billion | ¥1,032.5 billion |
| Equity attributable to owners of parent (IFRS) | Could not be retrieved | ¥1,954.6 billion | ¥2,889.5 billion | ¥2,958.4 billion | ¥3,847.1 billion |
| Total assets (IFRS) | Could not be retrieved | ¥10,279.3 billion | ¥11,699.3 billion | ¥11,549.0 billion | ¥14,605.3 billion |
| Equity attributable to owners of parent per share (IFRS) | Could not be retrieved | 1,986.3 yen | 2,936.3 yen | 2,976.04 yen | 3,667.23 yen |
| Basic earnings (loss) per share (IFRS) | Could not be retrieved | Could not be retrieved | 461.63 yen | 236.67 yen | 553.48 yen |
| Ratio of equity attributable to owners of parent (IFRS) | Could not be retrieved | 19.0% | 24.7% | 25.6% | 26.3% |
| Return on equity attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | 18.8% | 8.0% | 16.6% |
| Net cash provided by (used in) operating activities (IFRS) | Could not be retrieved | Could not be retrieved | ¥439.0 billion | ¥478.1 billion | ¥500.9 billion |
| Net cash provided by (used in) investing activities (IFRS) | Could not be retrieved | Could not be retrieved | ¥-489.7 billion | ¥-120.8 billion | ¥-312.2 billion |
| Net cash provided by (used in) financing activities (IFRS) | Could not be retrieved | Could not be retrieved | ¥-209.9 billion | ¥-335.9 billion | ¥-166.0 billion |
| Cash and cash equivalents (IFRS) | Could not be retrieved | ¥1,066.9 billion | ¥863.0 billion | ¥876.3 billion | ¥945.4 billion |
| Ordinary revenue | ¥3,579.0 billion | ¥3,959.8 billion | ¥4,312.0 billion | ¥4,770.3 billion | Could not be retrieved |
| Net premiums written | ¥3,215.7 billion | ¥3,670.7 billion | ¥3,690.4 billion | ¥4,016.6 billion | Could not be retrieved |
| Ordinary income (loss) | ¥246.3 billion | ¥64.8 billion | ¥389.4 billion | ¥482.5 billion | Could not be retrieved |
| Net income (loss) attributable to owners of parent | ¥179.9 billion | ¥41.8 billion | ¥351.7 billion | ¥385.4 billion | Could not be retrieved |
| Comprehensive income | ¥208.4 billion | ¥117.4 billion | ¥860.1 billion | ¥189.0 billion | Could not be retrieved |
| Net assets | ¥1,440.6 billion | ¥1,415.0 billion | ¥2,158.8 billion | ¥2,266.1 billion | Could not be retrieved |
| Total assets | ¥9,641.0 billion | ¥8,974.3 billion | ¥9,954.0 billion | ¥10,319.5 billion | Could not be retrieved |
| Net assets per share | 1,451.55 yen | 1,422.15 yen | 2,177.72 yen | 2,261.82 yen | Could not be retrieved |
| Basic earnings (loss) per share | 182.82 yen | 42.5 yen | 357.36 yen | 391.6 yen | Could not be retrieved |
| Equity-to-asset ratio | 14.8% | 15.6% | 21.5% | 21.8% | Could not be retrieved |
| Return on equity | 12.9% | 3.0% | 19.9% | 17.5% | Could not be retrieved |
| Net cash provided by (used in) operating activities | ¥404.0 billion | ¥271.8 billion | ¥290.3 billion | ¥350.9 billion | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-181.1 billion | ¥-92.5 billion | ¥-334.4 billion | ¥97.7 billion | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥-174.2 billion | ¥-88.8 billion | ¥-204.8 billion | ¥-331.3 billion | Could not be retrieved |
| Cash and cash equivalents | ¥947.0 billion | ¥1,069.4 billion | ¥859.5 billion | ¥1,007.6 billion | Could not be retrieved |
Parent only indicators (18 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net premiums written | ¥2,158.8 billion | ¥2,225.5 billion | ¥2,178.0 billion | ¥2,229.9 billion | ¥2,311.6 billion |
| Ordinary income (loss) | ¥210.8 billion | ¥124.9 billion | ¥251.5 billion | ¥314.6 billion | ¥377.1 billion |
| Net income (loss) | ¥166.2 billion | ¥108.0 billion | ¥208.0 billion | ¥257.0 billion | ¥295.6 billion |
| Net loss ratio | 59.8% | 64.1% | 66.9% | 66.1% | 63.7% |
| Net expense ratio | 33.8% | 33.5% | 33.8% | 33.9% | 33.3% |
| Interest and dividend income | ¥148.0 billion | ¥166.2 billion | ¥216.2 billion | ¥208.0 billion | ¥188.0 billion |
| Yield on investment assets (income yield) | 2.8% | 3.1% | 4.1% | 4.0% | 3.6% |
| Yield on investment assets (realized yield) | 3.6% | 3.5% | 4.6% | 8.1% | 7.4% |
| Capital stock | ¥70.0 billion | ¥70.0 billion | ¥70.0 billion | ¥85.0 billion | ¥167.5 billion |
| Total number of issued shares (common stock) | 984,055,000 shares | 984,055,000 shares | 984,055,000 shares | 994,055,000 shares | 1,049,055,000 shares |
| Net assets | ¥1,478.8 billion | ¥1,408.7 billion | ¥1,895.1 billion | ¥1,727.1 billion | ¥2,039.1 billion |
| Total assets | ¥7,366.7 billion | ¥7,266.7 billion | ¥7,664.4 billion | ¥7,190.2 billion | ¥7,438.3 billion |
| Net assets per share | 1,502.73 yen | 1,431.5 yen | 1,925.82 yen | 1,737.46 yen | 1,943.71 yen |
| Dividend per share | 141.35 yen | 131.04 yen | 123.1 yen | 336.98 yen | 327.99 yen |
| Basic earnings (loss) per share | 168.9 yen | 109.79 yen | 211.35 yen | 261.11 yen | 289.81 yen |
| Equity-to-asset ratio | 20.1% | 19.4% | 24.7% | 24.0% | 27.4% |
| Return on equity | 11.3% | 7.5% | 12.6% | 14.2% | 15.7% |
| Payout ratio | 83.7% | 119.4% | 58.2% | 129.1% | 113.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥327.99 | Could not be retrieved | 113.2% | |
| FY ending 3/2025 | ¥336.98 | Could not be retrieved | 129.1% | |
| FY ending 3/2024 | ¥123.1 | Could not be retrieved | 58.2% | |
| FY ending 3/2023 | ¥131.04 | Could not be retrieved | 119.4% | |
| FY ending 3/2022 | ¥141.35 | Could not be retrieved | 83.7% | |
| FY ending 3/2021 | ¥213.38 | Could not be retrieved | 142.9% | |
| FY ending 3/2020 | ¥94.71 | Could not be retrieved | 71.4% | |
| FY ending 3/2019 | ¥108.65 | Could not be retrieved | 60.9% | |
| FY ending 3/2018 | ¥108.12 | Could not be retrieved | 62.6% | |
| FY ending 3/2017 | ¥87.37 | Could not be retrieved | 52.3% | |
| FY ending 3/2016 | ¥154.26 | Could not be retrieved | 120.2% | |
| FY ending 3/2015 | ¥48.67 | Could not be retrieved | 121.7% | |
| FY ending 3/2014 | ¥15.7 | Could not be retrieved | 56.5% | |
| FY ending 3/2013 | ¥26.92 | Could not be retrieved | 91.0% |
Sompo Japan Insurance
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | SOMPOホールディングス株式会社 | 100.0% | 1,049,055,000 |
Revenue scale in the same industry
Sompo Japan Insurance
Source Annual securities reports of each company
Insurance: 10 companies · revenue · largest first・FY Mar 2026・Disclosed
- 1 MS&AD Insurance Group ¥6.4T
- 2 Sompo ¥5.6T
- 3 Sompo Japan InsuranceThis company ¥5.1T
- 4 Mitsui Sumitomo Insurance ¥4.3T
- 5 あいおいニッセイ同和損害保険 ¥1.8T
- … 5 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 20,116 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
9.4 hours |
| Annual paid leave taken |
85.7% |
| Childcare leave taken, men |
86% |
| Childcare leave taken, women |
106% |
| Share of managers who are women | 14.1% |
| Share of board members who are women | 10.5% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 43,694 t-CO2 |
| Sites covered by the report | 4 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Accounts unique to this company (46 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥5,114.2 billion | Consolidated |
| Revenue | ¥545.0 billion | Consolidated |
| Revenue | ¥2,192.8 billion | Consolidated |
| Revenue | ¥45.1 billion | Consolidated |
| Revenue | ¥8,930.2 billion | Consolidated |
| Revenue | ¥91.2 billion | Consolidated |
| Revenue | ¥5,114.2 billion | Consolidated |
| Revenue | ¥4,282.6 billion | Consolidated |
| Revenue | ¥-324.5 billion | Consolidated |
| Revenue | ¥507.2 billion | Consolidated |
| Revenue | ¥48.3 billion | Consolidated |
| Revenue | ¥459.5 billion | Consolidated |
| Revenue | ¥14.9 billion | Consolidated |
| Revenue | ¥492.9 billion | Consolidated |
| Revenue | ¥238.3 billion | Consolidated |
| Revenue | ¥67.4 billion | Consolidated |
| Revenue | ¥-170.9 billion | Consolidated |
| Revenue | ¥321.9 billion | Consolidated |
| Revenue | ¥-91.3 billion | Consolidated |
| Revenue | ¥275.7 billion | Consolidated |
| Revenue | ¥-19.1 billion | Consolidated |
| Revenue | ¥54.1 billion | Consolidated |
| Revenue | ¥-3.00 million | Consolidated |
| Revenue | ¥-507.8 billion | Consolidated |
| Revenue | ¥20.0 billion | Consolidated |
| Revenue | ¥123.8 billion | Consolidated |
| Revenue | ¥-85.6 billion | Consolidated |
| Revenue | ¥2,836.7 billion | Consolidated |
| Revenue | ¥1.4 billion | Consolidated |
| Revenue | ¥-1.4 billion | Consolidated |
| Revenue | ¥48.3 billion | Consolidated |
| Revenue | ¥-308.4 billion | Consolidated |
| Revenue | ¥-56.0 billion | Consolidated |
| Revenue | ¥-364.4 billion | Consolidated |
| Revenue | ¥-50.4 billion | Consolidated |
| Revenue | ¥-96.00 million | Consolidated |
| Revenue | ¥-50.5 billion | Consolidated |
| Revenue | ¥253.9 billion | Consolidated |
| Revenue | ¥703.7 billion | Consolidated |
| Revenue | ¥2.6 billion | Consolidated |
| Revenue | ¥0.7 billion | Consolidated |
| Revenue | ¥9.9 billion | Consolidated |
| Revenue | 0.0366 | Parent only |
| Revenue | 0.1986 | Parent only |
| Revenue | 0.1505 | Parent only |
| Revenue | -0.096 | Parent only |
Major management indicators (5 years) (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥500.9 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 553.48 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥564.6 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1,032.5 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-312.2 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥945.4 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥737.7 billion | Consolidated |
| Total assets (IFRS) | ¥14,605.3 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥3,847.1 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 16.6% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 26.3% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-166.0 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 3,667.23 yen | Consolidated |
| Dividend per share | 327.99 yen | Parent only |
| Interest and dividend income | ¥188.0 billion | Parent only |
| Net income (loss) | ¥295.6 billion | Parent only |
| Net expense ratio | 33.3% | Parent only |
| Net premiums written | ¥2,311.6 billion | Parent only |
| Net loss ratio | 63.7% | Parent only |
| Total number of issued shares (common stock) | 1,049,055,000 shares | Parent only |
| Net assets | ¥2,039.1 billion | Parent only |
| Ordinary income (loss) | ¥377.1 billion | Parent only |
| Total assets | ¥7,438.3 billion | Parent only |
| Return on equity | 15.7% | Parent only |
| Equity-to-asset ratio | 27.4% | Parent only |
| Capital stock | ¥167.5 billion | Parent only |
| Yield on investment assets (realized yield) | 7.4% | Parent only |
| Yield on investment assets (income yield) | 3.6% | Parent only |
| Payout ratio | 113.2% | Parent only |
| Basic earnings (loss) per share | 289.81 yen | Parent only |
| Net assets per share | 1,943.71 yen | Parent only |
Employees (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 35,424 people | Consolidated |
| Number of employees | 20,116 people | Parent only |
Other disclosed items (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 3,649 people | Consolidated |
| Average number of temporary employees | 1,597 people | Parent only |
Shares (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,049,055,000 shares | Consolidated |
| Shareholding ratio | 100.0% | Consolidated |
Balance sheet (135 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥90.3 billion | Consolidated |
| Other | ¥34.2 billion | Consolidated |
| Other | ¥-127.3 billion | Consolidated |
| Other | ¥211.8 billion | Consolidated |
| Other | ¥84.5 billion | Consolidated |
| Other current liabilities | ¥511.1 billion | Consolidated |
| Other components of equity IFRS | ¥1,248.1 billion | Consolidated |
| Other current assets | ¥629.5 billion | Consolidated |
| Goodwill | ¥156.7 billion | Consolidated |
| Goodwill | ¥-15.4 billion | Consolidated |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | ¥-288.4 billion | Consolidated |
| Goodwill and intangible assets acquisition cost IFRS | ¥751.6 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥463.1 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥463.1 billion | Consolidated |
| Goodwill IFRS | ¥141.3 billion | Consolidated |
| Software | ¥-145.8 billion | Consolidated |
| Software | ¥383.1 billion | Consolidated |
| Software IFRS | ¥237.3 billion | Consolidated |
| Derivative liabilities2 | ¥16.1 billion | Consolidated |
| Derivatives assets | ¥5.6 billion | Consolidated |
| Retained earnings IFRS | ¥2,291.6 billion | Consolidated |
| Land | ¥574.9 billion | Consolidated |
| Land | ¥216.1 billion | Consolidated |
| Construction in progress | ¥3.6 billion | Consolidated |
| Construction in progress IFRS | ¥3.6 billion | Consolidated |
| Provisions liabilities IFRS | ¥2.4 billion | Consolidated |
| Investments accounted for using equity method IFRS | ¥19.0 billion | Consolidated |
| Investments accounted for using equity method IFRS | ¥19.0 billion | Consolidated |
| Securities | ¥9,258.2 billion | Consolidated |
| Property, plant and equipment | ¥668.8 billion | Consolidated |
| Property plant and equipment IFRS | ¥384.6 billion | Consolidated |
| Income taxes payable | ¥61.1 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥945.4 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥945.4 billion | Consolidated |
| Bonds and borrowings liabilities IFRS | ¥670.3 billion | Consolidated |
| Net assets | ¥3,966.7 billion | Consolidated |
| Net assets | ¥3,966.7 billion | Consolidated |
| Total assets | ¥14,605.3 billion | Consolidated |
| Total assets | ¥14,605.3 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥349.4 billion | Consolidated |
| Deferred tax assets IFRS | ¥117.1 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥3,847.1 billion | Consolidated |
| Liabilities and equity IFRS | ¥14,605.3 billion | Consolidated |
| Liabilities IFRS | ¥10,638.6 billion | Consolidated |
| Capital surplus IFRS | ¥139.9 billion | Consolidated |
| Share capital IFRS | ¥167.5 billion | Consolidated |
| Net defined benefit liability | ¥6.9 billion | Consolidated |
| Non controlling interests IFRS | ¥119.5 billion | Consolidated |
| Other | ¥37.2 billion | Parent only |
| Other securities assets ins | ¥305.6 billion | Parent only |
| Other current assets | ¥7.00 million | Parent only |
| Other retained earnings | ¥720.0 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥983.8 billion | Parent only |
| Other liabilities liabilities ins | ¥318.3 billion | Parent only |
| Other assets | ¥543.4 billion | Parent only |
| Other, net | ¥23.5 billion | Parent only |
| Call loan | ¥115.0 billion | Parent only |
| Software | ¥177.3 billion | Parent only |
| Lease obligations | ¥7.9 billion | Parent only |
| Lease assets, net | ¥7.3 billion | Parent only |
| General loans assets ins | ¥391.6 billion | Parent only |
| Agency accounts receivable assets ins | ¥198.0 billion | Parent only |
| Proxy service receivable assets ins | ¥0.3 billion | Parent only |
| Suspense receipt | ¥94.2 billion | Parent only |
| Suspense payments assets ins | ¥82.8 billion | Parent only |
| Reserve for price fluctuation | ¥113.5 billion | Parent only |
| Reserve for insurance policy liabilities liabilities ins | ¥4,376.7 billion | Parent only |
| Policy loans assets ins | ¥1.3 billion | Parent only |
| Borrowings | ¥31.00 million | Parent only |
| Initial margins of futures markets assets ins | ¥9.1 billion | Parent only |
| Coinsurance accounts payable liabilities ins | ¥6.3 billion | Parent only |
| Coinsurance accounts receivable assets ins | ¥27.6 billion | Parent only |
| Reinsurance accounts payable liabilities ins | ¥60.0 billion | Parent only |
| Reinsurance accounts receivable assets ins | ¥58.4 billion | Parent only |
| General reserve | ¥83.3 billion | Parent only |
| Retained earnings | ¥720.0 billion | Parent only |
| Unearned revenue | ¥0.4 billion | Parent only |
| Prepaid pension cost | ¥0.8 billion | Parent only |
| Government bonds assets ins | ¥444.5 billion | Parent only |
| Land | ¥76.8 billion | Parent only |
| Reserve for reduction entry1 | ¥10.4 billion | Parent only |
| Local government bonds assets ins | ¥4.6 billion | Parent only |
| Deposits for earth quake insurance assets ins | ¥0.9 billion | Parent only |
| Foreign agency accounts receivable assets ins | ¥18.2 billion | Parent only |
| Foreign reinsurance accounts payable liabilities ins | ¥29.7 billion | Parent only |
| Foreign reinsurance accounts receivable assets ins | ¥33.2 billion | Parent only |
| Foreign securities | ¥3,141.8 billion | Parent only |
| Buildings, net | ¥117.0 billion | Parent only |
| Construction in progress | ¥2.7 billion | Parent only |
| Provision for directors' bonuses | ¥0.2 billion | Parent only |
| Allowance for investment loss | ¥-2.2 billion | Parent only |
| Outstanding claims | ¥1,013.9 billion | Parent only |
| Securities | ¥5,602.5 billion | Parent only |
| Property, plant and equipment | ¥227.4 billion | Parent only |
| Accrued premiums assets ins | ¥1.9 billion | Parent only |
| Accrued income | ¥5.1 billion | Parent only |
| Accounts receivable-other | ¥72.8 billion | Parent only |
| Income taxes payable | ¥39.4 billion | Parent only |
| Accounts payable - other | ¥62.0 billion | Parent only |
| Shareholders' equity | ¥1,055.0 billion | Parent only |
| Shares | ¥1,306.7 billion | Parent only |
| Intangible assets | ¥214.6 billion | Parent only |
| Reserves under the special laws1 | ¥113.5 billion | Parent only |
| Cash | ¥6.00 million | Parent only |
| Cash and deposits assets ins | ¥190.0 billion | Parent only |
| Bonds payable | ¥527.0 billion | Parent only |
| Bonds payable | ¥399.3 billion | Parent only |
| Net assets | ¥2,039.1 billion | Parent only |
| Net assets | ¥2,039.1 billion | Parent only |
| Total assets | ¥7,438.3 billion | Parent only |
| Deferred gains or losses on hedges | ¥0.3 billion | Parent only |
| Deferred tax assets | ¥19.4 billion | Parent only |
| Retained earnings brought forward | ¥626.2 billion | Parent only |
| Valuation and translation adjustments | ¥984.1 billion | Parent only |
| Liabilities | ¥5,399.2 billion | Parent only |
| Liabilities and net assets | ¥7,438.3 billion | Parent only |
| Provision for responaibility | ¥3,362.8 billion | Parent only |
| Monetary receivables purchased assets ins | ¥18.6 billion | Parent only |
| Receivables under resale agreements assets ins | ¥116.9 billion | Parent only |
| Loans | ¥392.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-2.5 billion | Parent only |
| Capital surplus | ¥167.5 billion | Parent only |
| Legal capital surplus | ¥167.5 billion | Parent only |
| Capital stock | ¥167.5 billion | Parent only |
| Asset retirement obligations | ¥2.4 billion | Parent only |
| Provision for bonuses | ¥15.7 billion | Parent only |
| Provision for retirement benefits | ¥47.8 billion | Parent only |
| Cash collateral received for financial instruments liabilities | ¥0.3 billion | Parent only |
| Cash collateral paid for financial instruments assets | ¥11.0 billion | Parent only |
| Derivatives other than for trading assets liabilities ins | ¥12.1 billion | Parent only |
| Derivatives other than for trading assets assets ins | ¥0.9 billion | Parent only |
| Money held in trust | ¥1.6 billion | Parent only |
| Deposits received | ¥3.6 billion | Parent only |
| Cash segregated as deposits | ¥23.2 billion | Parent only |
| Deposits assets ins | ¥190.0 billion | Parent only |
Statement of income (115 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥19.6 billion | Consolidated |
| Other | ¥4.5 billion | Consolidated |
| Other | ¥395.3 billion | Consolidated |
| Other | ¥5.00 million | Consolidated |
| Other comprehensive income IFRS | ¥472.6 billion | Consolidated |
| Other comprehensive income IFRS | ¥472.6 billion | Consolidated |
| Other income IFRS | ¥26.7 billion | Consolidated |
| Other income IFRS | ¥26.7 billion | Consolidated |
| Other operating income IFRS | ¥5.5 billion | Consolidated |
| Other operating expenses IFRS | ¥0.3 billion | Consolidated |
| Other expenses IFRS | ¥17.3 billion | Consolidated |
| Other expenses IFRS | ¥17.3 billion | Consolidated |
| Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss ociifrs | ¥-0.5 billion | Consolidated |
| Segment profit loss IFRS | ¥564.6 billion | Consolidated |
| Lease obligations | ¥2.4 billion | Consolidated |
| General and administrative expenses IFRS | ¥88.3 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥17.6 billion | Consolidated |
| Rental income2 IFRS | ¥4.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥500.9 billion | Consolidated |
| Operating expenses IFRS | ¥1,618.0 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥159.3 billion | Consolidated |
| Basic earnings loss per share IFRS | 553.48 yen | Consolidated |
| Net sales | ¥5,119.7 billion | Consolidated |
| Revenue from external customers2 IFRS | ¥5,119.7 billion | Consolidated |
| Profit loss IFRS | ¥567.3 billion | Consolidated |
| Profit loss IFRS | ¥567.3 billion | Consolidated |
| Profit loss IFRS | ¥567.3 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1,039.8 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1,039.8 billion | Consolidated |
| Net income | ¥564.6 billion | Consolidated |
| Employee benefit expenses operating expenses IFRS | ¥441.4 billion | Consolidated |
| Total transactions with owners IFRS | ¥-53.9 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-312.2 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss ociifrs | ¥-0.4 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss ociifrs | ¥-0.3 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥2.0 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥2.0 billion | Consolidated |
| Interest expenses IFRS | ¥20.0 billion | Consolidated |
| Issuance of new shares ssifrs | ¥164.6 billion | Consolidated |
| Income tax expense IFRS | ¥170.5 billion | Consolidated |
| Income tax expense IFRS | ¥170.5 billion | Consolidated |
| Depreciation and amortization | ¥77.6 billion | Consolidated |
| Depreciation and amortization | ¥77.6 billion | Consolidated |
| Impairment loss | ¥2.0 billion | Consolidated |
| Impairment loss | ¥2.0 billion | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥69.1 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥46.4 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss ociifrs | ¥3.8 billion | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥279.2 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥193.4 billion | Consolidated |
| Profit loss before tax IFRS | ¥737.7 billion | Consolidated |
| Profit loss before tax IFRS | ¥737.7 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥1,032.5 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-166.0 billion | Consolidated |
| Capital expenditures IFRS | ¥64.6 billion | Consolidated |
| Change in scope of consolidation ssifrs | ¥95.7 billion | Consolidated |
| Dividendsofsurplus | ¥-314.2 billion | Consolidated |
| Finance costs IFRS | ¥20.0 billion | Consolidated |
| Finance costs IFRS | ¥20.0 billion | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥2.7 billion | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥7.4 billion | Consolidated |
| Other other operating expenses oeins | ¥6.3 billion | Parent only |
| Other underwriting income oiins | ¥44.00 million | Parent only |
| Other underwriting expenses oeins | ¥0.8 billion | Parent only |
| Other income | ¥17.7 billion | Parent only |
| Other expenses | ¥13.2 billion | Parent only |
| Other investment income oiins | ¥0.6 billion | Parent only |
| Other investment expenses | ¥8.1 billion | Parent only |
| Provision of reserve for price fluctuation | ¥4.6 billion | Parent only |
| Underwriting income oiins | ¥2,422.4 billion | Parent only |
| Underwriting expenses oeins | ¥2,039.7 billion | Parent only |
| Interest and dividend income | ¥188.0 billion | Parent only |
| Dividends from surplus | ¥-311.7 billion | Parent only |
| Premiums of saving type insurance oiins | ¥63.8 billion | Parent only |
| Operating,general and administrative expenses | ¥370.8 billion | Parent only |
| Loss on disposal of noncurrent assets | ¥0.5 billion | Parent only |
| Gain on sale of fixed assets | ¥2.6 billion | Parent only |
| Dividends to policyholders oeins | ¥15.00 million | Parent only |
| Net income (loss) | ¥295.6 billion | Parent only |
| Net income (loss) | ¥295.6 billion | Parent only |
| Loss adjustment expenses oeins | ¥134.7 billion | Parent only |
| Reversal of reserve for outstanding claims ins | ¥10.9 billion | Parent only |
| Interest expenses | ¥6.5 billion | Parent only |
| Issuance of new shares | ¥165.0 billion | Parent only |
| Loss on redemption of seciritues | ¥0 | Parent only |
| Gain on redemption of securities | ¥0.6 billion | Parent only |
| Loss on sales of securities | ¥27.8 billion | Parent only |
| Gain on sale of securities | ¥238.0 billion | Parent only |
| Loss on securities | ¥0.5 billion | Parent only |
| Net premiums written | ¥2,311.6 billion | Parent only |
| Net loss paid oeins | ¥1,339.0 billion | Parent only |
| Income taxes current nonconsolidated ins | ¥93.1 billion | Parent only |
| Income taxes | ¥78.9 billion | Parent only |
| Income taxes - deferred | ¥-14.2 billion | Parent only |
| Maturity refunds to policyholders oeins | ¥129.3 billion | Parent only |
| Foreign exchange gains | ¥1.2 billion | Parent only |
| Foreign exchange gains | ¥15.4 billion | Parent only |
| Extraordinary income | ¥2.6 billion | Parent only |
| Extraordinary loss | ¥5.1 billion | Parent only |
| Provision of reserves under the special laws | ¥4.6 billion | Parent only |
| Income (loss) before income taxes | ¥374.5 billion | Parent only |
| Investment income from saving type insurance oiins | ¥26.4 billion | Parent only |
| Income credited to saving type insurance oiins | ¥-26.4 billion | Parent only |
| Ordinary income | ¥377.1 billion | Parent only |
| Ordinary revenue | ¥2,856.2 billion | Parent only |
| Operating expenses ins | ¥2,479.2 billion | Parent only |
| Commissions and collection fees oeins | ¥435.8 billion | Parent only |
| Reversal of policy reserve ins | ¥8.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.3 billion | Parent only |
| Bad debts expenses | ¥20.00 million | Parent only |
| Investment income | ¥416.1 billion | Parent only |
| Investment expenses | ¥55.5 billion | Parent only |
| Net derivative financial instruments loss oeins | ¥18.9 billion | Parent only |
| Loss on investments in money held in trust oeins | ¥93.00 million | Parent only |
| Gain from money held in trust oiins | ¥43.00 million | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-53.0 billion | Consolidated |
| Other | ¥-17.1 billion | Consolidated |
| Other | ¥-10.5 billion | Consolidated |
| Interest received | ¥321.5 billion | Consolidated |
| Interest paid ope cfifrs | ¥-20.4 billion | Consolidated |
| Payments for acquisition of subsidiaries inv cfifrs | ¥-288.3 billion | Consolidated |
| Net decrease increase in time deposits inv cfifrs | ¥-23.8 billion | Consolidated |
| Subtotal | ¥347.5 billion | Consolidated |
| Increase (decrease) in provisions | ¥48.00 million | Consolidated |
| Purchase of investment securities inv cfifrs | ¥-2,735.7 billion | Consolidated |
| Share of loss profit of investments accounted for using equity method ope cfifrs | ¥-2.0 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-28.9 billion | Consolidated |
| Proceeds from sale of property plant and equipment inv cfifrs | ¥3.7 billion | Consolidated |
| Proceeds from issuance of shares fin cfifrs | ¥164.6 billion | Consolidated |
| Income taxes paid ope cfifrs | ¥-196.5 billion | Consolidated |
| Depreciation and amortization | ¥77.6 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥2.0 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-18.8 billion | Consolidated |
| Proceeds from sale of intangible assets inv cfifrs | ¥12.00 million | Consolidated |
| Payments for loans receivable inv cfifrs | ¥-120.8 billion | Consolidated |
| Collection of loans receivable inv cfifrs | ¥116.8 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-7.8 billion | Consolidated |
| Dividends received | ¥48.8 billion | Consolidated |
| Dividends | ¥-311.6 billion | Consolidated |
| Dividends paid to non controlling interests fin cfifrs | ¥-1.9 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥311.9 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥163.0 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥500.9 billion | Consolidated | Disclosed |
| Dividend per share | 328 | Parent only | Disclosed |
| Number of employees | 35,424 | Consolidated | Disclosed |
| Net assets | ¥3,966.7 billion | Consolidated | Disclosed |
| Net sales | ¥5,119.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥377.1 billion | Parent only | Disclosed |
| Net income | ¥564.6 billion | Consolidated | Disclosed |
| Total assets | ¥14,605.3 billion | Consolidated | Disclosed |
| Operating margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Net margin | 11.0% | Consolidated | Calculated |
| Sales per employee | 144527637 yen | Consolidated | Calculated |
| Total asset turnover | 0.35 times | Consolidated | Calculated |
| Net assets to total assets | 27.2% | Consolidated | Calculated |