| Item | Current | Prior | YoY % |
|---|---|---|---|
| Equity Method Investment Income | ¥1.41B | ¥9.24B | -84.7% |
| Ordinary Income | ¥1.46T | ¥842.58B | +73.3% |
| Profit Before Tax | ¥1.45T | ¥821.86B | +76.5% |
| Income Tax Expense | ¥396.53B | ¥150.55B | +163.4% |
| Net Income | ¥1.05T | ¥671.31B | +57.0% |
| Net Income Attributable to Owners | ¥1.06T | ¥695.81B | +51.7% |
| Total Comprehensive Income | ¥449.49B | ¥1.87T | -76.0% |
| Depreciation & Amortization | ¥146.97B | ¥127.92B | +14.9% |
| Interest Expense | ¥26.92B | ¥26.01B | +3.5% |
| Basic EPS | ¥542.16 | ¥351.59 | +54.2% |
| Diluted EPS | ¥351.59 | ¥351.59 | +0.0% |
| Dividend Per Share | ¥172.00 | ¥60.50 | +184.3% |
| Total Dividend Paid | ¥243.04B | ¥243.04B | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥562.06B | ¥399.58B | +¥162.48B |
| Intangible Assets | ¥1.16T | ¥1.15T | +¥7.46B |
| Goodwill | ¥318.46B | ¥372.62B | ¥-54.16B |
| Total Assets | ¥31.24T | ¥30.59T | +¥642.47B |
| Total Liabilities | ¥26.13T | ¥25.41T | +¥722.27B |
| Item | Current | Prior | Change |
|---|---|---|---|
| Operating Cash Flow | ¥1.35T | ¥1.07T | +¥272.96B |
| Investing Cash Flow | ¥164.62B | ¥-627.65B | +¥792.27B |
| Financing Cash Flow | ¥-1.19T | ¥-406.20B | ¥-782.23B |
| Free Cash Flow | ¥1.51T | - | - |
| Item | Value |
|---|---|
| ROA (Ordinary Income) | 4.7% |
| Payout Ratio | 35.0% |
| Dividend on Equity (DOE) | 5.6% |
| Book Value Per Share | ¥2,640.27 |
| Debt-to-Equity Ratio | 5.12x |
| Effective Tax Rate | 27.3% |
| Item | YoY Change |
|---|---|
| Ordinary Income YoY Change | +73.3% |
| Profit Before Tax YoY Change | +76.5% |
| Net Income YoY Change | +57.0% |
| Net Income Attributable to Owners YoY Change | +51.7% |
| Total Comprehensive Income YoY Change | -76.0% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 1.93B shares |
| Treasury Stock | 11.15M shares |
| Average Shares Outstanding | 1.95B shares |
| Book Value Per Share | ¥2,654.16 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥60.50 |
| Year-End Dividend | ¥62.50 |
| Segment | Revenue |
|---|---|
| DomesticLifeInsurance | ¥639.05B |
| DomesticPropertyAndCasualtyInsurance | ¥3.87T |
| FinancialAndOther | ¥81.94B |
| OverseasInsurance | ¥4.31T |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥1.27T |
| Net Income Attributable to Owners Forecast | ¥930.00B |
| Basic EPS Forecast | ¥483.65 |
| Dividend Per Share Forecast | ¥105.00 |
| Total Equity | ¥5.10T | ¥5.18T | ¥-79.80B |
| Capital Stock | ¥150.00B | ¥150.00B | ¥0 |
| Retained Earnings | ¥2.93T | ¥2.38T | +¥546.81B |
| Treasury Stock | ¥-53.64B | ¥-14.17B | ¥-39.48B |
| Owners' Equity | ¥5.08T | ¥5.18T | ¥-99.76B |