Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
3426
¥ million (year-on-year increase in consolidated ordinary profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ended March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Ordinary income¥69,288 million
Net income¥34,126 million profit attributable to owners of the parent
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Ordinary revenueFY2025 Q1¥1,434,125 millionFirst quarter of fiscal 2026¥1,364,385 million
- Investment incomeFY2025 Q1¥290,945 millionFirst quarter of fiscal 2026¥419,296 million
- Losses on sales of securitiesFY2025 Q1¥56,574 millionFirst quarter of fiscal 2026¥167,207 million
- Ordinary incomeFY2025 Q1¥67,409 millionFirst quarter of fiscal 2026¥69,288 million
Key KPIsA metric the company considers important as a management benchmark.
- Individual insurance policies in force12063 thousand cases
- Amount of individual insurance in force330230 Hundreds of millions of yen
- Number of new individual insurance policies167 thousand casesYear on year against the same period last year143.9%
- Amount of new individual insurance policies4344 Hundreds of millions of yenYear on year against the same period last year134.6%
- Total annualized premiums for policies in force21121 Hundreds of millions of yen
- Total annualized premiums for new policies340 Hundreds of millions of yenYear on year against the same period last year126.5%
- Underlying profit¥98480 million
Segment results
Not provided because the company operates in a single segmentAnnual Dividend
Dividend per share¥62.00
Acquisition of treasury shares
Cancellation of 30,650 thousand treasury shares (not a repurchase)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Ordinary income | ¥69,288 million |
| Net income | ¥34,126 million (profit attributable to owners of the parent) |
| Segment results | Not provided because the company operates in a single segment |
| Breakdown of Factors Affecting the Change | Factors Ordinary revenue / FY2025 Q1 ¥1,434,125 million / First quarter of fiscal 2026 ¥1,364,385 million, Factors Investment income / FY2025 Q1 ¥290,945 million / First quarter of fiscal 2026 ¥419,296 million, Factors Losses on sales of securities / FY2025 Q1 ¥56,574 million / First quarter of fiscal 2026 ¥167,207 million, Factors Ordinary income / FY2025 Q1 ¥67,409 million / First quarter of fiscal 2026 ¥69,288 million |
| Key KPIs | Indicator name Individual insurance policies in force / Value 12063 thousand cases / Year on year against the same period last year Not disclosed, Indicator name Amount of individual insurance in force / Value 330230 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name Number of new individual insurance policies / Value 167 thousand cases / Year on year against the same period last year 143.9%, Indicator name Amount of new individual insurance policies / Value 4344 Hundreds of millions of yen / Year on year against the same period last year 134.6%, Indicator name Total annualized premiums for policies in force / Value 21121 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name Total annualized premiums for new policies / Value 340 Hundreds of millions of yen / Year on year against the same period last year 126.5%, Indicator name Underlying profit / Value ¥98480 million / Year on year against the same period last year Not disclosed |
| Annual Dividend | Dividend per share ¥62.00 / Interim and Year-End Breakdown Not disclosed |
| Acquisition of treasury shares | Cancellation of 30,650 thousand treasury shares (not a repurchase) |
Items this document does not state (22)
Net SalesOperating 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 planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioCapital 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 company has not provided a written explanation for the increases and decreases in performance. Numerically, investment income increased, while investment expenses, including losses on sales of securities, also increased.
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.
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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.