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Revision of earnings forecasts7157LIFENET INSURANCE COMPANYFinancials (excluding banks)

Summary of Consolidated Financial Results for the Fiscal Year Ending March 2026 (IFRS)

The consolidated results for the fiscal year ending March 2026 were announced, and full-year consolidated forecasts for the fiscal year ending March 2027 were newly provided. Insurance revenue and profit for the year attributable to owners of the parent are expected to increase, while insurance service result is expected to fall below the previous fiscal year's actual result.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→37,500million
+9.0%
Profit attributable to owners of the parent—→8,200million
+2.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company plans to focus on the key areas of its medium-term plan and invest in IT, marketing, and collaboration initiatives. The forecast for insurance service result assumes standard payment levels. The impact of the alliance with Japan Airlines has not been incorporated because its details and timing have not yet been determined.

Previous-period resultsAnnualized premiums from policies in force: ¥37,290 million; insurance revenue: ¥34,388 million; insurance service result: ¥11,606 million; profit for the year attributable to owners of the parent: ¥8,041 million (fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥37,500 million(+9.0%)
Profit attributable to owners of the parentNot disclosed → ¥8,200 million(+2.0%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsAnnualized premiums from policies in force: ¥37,290 million; insurance revenue: ¥34,388 million; insurance service result: ¥11,606 million; profit for the year attributable to owners of the parent: ¥8,041 million (fiscal year ending March 2026)
Reason for the revisionThe company plans to focus on the key areas of its medium-term plan and invest in IT, marketing, and collaboration initiatives. The forecast for insurance service result assumes standard payment levels. The impact of the alliance with Japan Airlines has not been incorporated because its details and timing have not yet been determined.
Consolidated / non-consolidatedConsolidated
Items this document does not state (6)
Operating profitOrdinary incomeNet income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company plans to invest in the use of IT services, including AI and the My Number system, marketing initiatives, and efforts with collaboration partners, focusing on the key areas of its medium-term plan: “Tech & Services,” “Rebranding,” and “Embedded.” The forecast for insurance service result assumes standard payment levels, taking into account the rebound from the previous fiscal year, when actual insurance payments and related amounts were below expectations. The impact of the capital and business alliance with Japan Airlines has not been incorporated into the forecast because the specific details and timing have not yet been determined.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Fiscal Year Ending March 2026 (IFRS) | LIFENET INSURANCE COMPANY (7157) timely disclosure | Komori