Worth reading
36Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-539
¥ millions (year-on-year change in consolidated quarterly profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of fiscal 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales9,030 Millions of yen insurance revenue
Ordinary income¥184 millions standalone
Net income¥1,637 millions consolidated quarterly profit
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Number of in-force policies (individual insurance)698,946 Engagements
- Amount of policies in force (individual insurance)¥4,227,153 millionYear on year against the same period last year101.2% of the level at the end of the previous fiscal year
- Number of new policies (individual insurance)22,244 EngagementsYear on year against the same period last year111.4% year on year
- Amount of new contracts (individual insurance)¥96,890 millionYear on year against the same period last year110.2% year on year
- Solvency margin ratio339 %
Segment results
As the company operates in a single life insurance business segment, revenue, profit and loss, and other figures by business area are omitted.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of fiscal 2026 |
| Net Sales | 9,030 Millions of yen (insurance revenue) |
| Ordinary income | ¥184 millions (standalone) |
| Net income | ¥1,637 millions (consolidated quarterly profit) |
| Segment results | As the company operates in a single life insurance business segment, revenue, profit and loss, and other figures by business area are omitted. |
| Key KPIs | Indicator name Number of in-force policies (individual insurance) / Value 698,946 Engagements / Year on year against the same period last year Not disclosed, Indicator name Amount of policies in force (individual insurance) / Value ¥4,227,153 million / Year on year against the same period last year 101.2% of the level at the end of the previous fiscal year, Indicator name Number of new policies (individual insurance) / Value 22,244 Engagements / Year on year against the same period last year 111.4% year on year, Indicator name Amount of new contracts (individual insurance) / Value ¥96,890 million / Year on year against the same period last year 110.2% year on year, Indicator name Solvency margin ratio / Value 339 % / Year on year against the same period last year Not disclosed |
Items this document does not state (24)
Operating profitGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 consolidated income statement shows that, while insurance revenue increased, insurance service expenses rose from negative ¥4,909 million to negative ¥6,995 million and other expenses from negative ¥94 million to negative ¥150 million. However, the company does not explain the reasons for these changes in narrative form.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.