Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Premiums and other income decreased 0.7%, investment income increased 44.1%, other ordinary revenues decreased 34.2%, claims and other payments decreased 16.6%, and investment expenses increased 149.5%. Net income attributable to owners of the parent decreased 1.5% due to a decline in policies in force and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,364,385 million (YoY -4.9%) |
| Ordinary income | ¥69,288 million (YoY +2.8%) |
| Profit attributable to owners of the parent | ¥34,126 million (YoY -1.5%) |
| Net income per share | ¥31.72 |
| Equity ratio | End of the current fiscal period 8 / End of previous period 7.1 |
| Total assets | ¥58,286,805 million |
| Net assets | ¥4,663,375 million |
| Full-year earnings forecast | Net Sales ¥5,130,000 million (YoY -8.8%) / Operating profit Not disclosed / Ordinary income ¥250,000 million (YoY -8.1%) / Net income ¥141,000 million (YoY -16.5%) |
| Annual Dividend Forecast | 124 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 50 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis)（+21.0%） |
| Depreciation and amortization | ¥10,468 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of price fluctuation reserve ¥11,700 million / Extraordinary loss Loss on disposal of fixed assets and other assets ¥30 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | None (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 1,084,817,700 |
| Treasury Shares at Period-End | 1,144,982 |
| Factors Behind Changes in Business Performance | Premiums and other income decreased 0.7%, investment income increased 44.1%, other ordinary revenues decreased 34.2%, claims and other payments decreased 16.6%, and investment expenses increased 149.5%. Net income attributable to owners of the parent decreased 1.5% due to a decline in policies in force and other factors. |
Items this document does not state (15)
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.Premiums and other income and other ordinary revenues declined, but investment income increased and claims and other payments decreased. Meanwhile, investment expenses increased, and net income attributable to owners of the parent decreased due to a decline in policies in force and other factors.