Sompo Holdings,Inc. FY2025 Q1 Earnings Report | IR Tracker

Sompo Holdings,Inc. FY2025 Q1 Earnings Report | IR Tracker

Financial Highlights

Net Income: ¥120.70B
EPS: ¥121.53

Income Statement

Item	Current	Prior	YoY %
Ordinary Income	¥143.75B	¥128.75B	+11.6%
Profit Before Tax	¥142.15B	¥127.19B	+11.8%
Income Tax Expense	¥21.45B	¥26.23B	-18.2%
Net Income	¥120.70B	¥100.96B	+19.6%
Net Income Attributable to Owners	¥120.04B	¥100.04B	+20.0%
Total Comprehensive Income	¥236.47B	¥436.60B	-45.8%
Basic EPS	¥121.53	¥100.16	+21.3%
Diluted EPS	¥121.53	¥100.12	+21.4%
Dividend Per Share	¥150.00	¥150.00	+0.0%

Balance Sheet

Item	Current End	Prior End	Change
Property, Plant & Equipment	¥378.82B	¥371.58B	+¥7.24B
Intangible Assets	¥516.38B	¥518.92B	¥-2.54B
Total Assets	¥15.02T	¥14.83T	+¥184.20B
Total Liabilities	¥11.98T	¥11.96T	+¥14.37B
Total Equity	¥3.04T	¥2.87T	+¥169.83B

Profitability Ratios

Item	Value
Debt-to-Equity Ratio	3.94x
Effective Tax Rate	15.1%

Year-over-Year Comparison

Item	YoY Change
Ordinary Income YoY Change	+11.6%
Profit Before Tax YoY Change	+11.8%
Net Income YoY Change	+19.6%
Net Income Attributable to Owners YoY Change	+20.0%
Total Comprehensive Income YoY Change	-45.8%

Item	Value
Shares Outstanding (incl. Treasury)	990.48M shares
Treasury Stock	6.18M shares
Average Shares Outstanding	987.69M shares
Book Value Per Share	¥3,086.54

Dividend Information

Item	Amount
Q2 Dividend	¥150.00
Year-End Dividend	¥150.00

Segment Information

Segment	Revenue
DomesticLifeInsurance	¥75.99B
DomesticPAndCInsurance	¥591.65B
OverseasInsurance	¥626.82B

Full Year Forecast

Item	Forecast
Ordinary Income Forecast	¥320.00B
Net Income Attributable to Owners Forecast	¥230.00B
Basic EPS Forecast	¥232.88
Dividend Per Share Forecast	¥56.00