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
52.8
% (year-on-year change in profit for the quarter attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales1,616,982¥ millionYear on year +28.0%
Ordinary income240,331¥ millionYear on year +59.3%
Net income attributable to owners of the parent181,168¥ millionYear on year +52.8%Progress 37.0%
The 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.
Net income per share¥203.14
Financial position at period-end
Total assets18,890,276¥ million
of which net assets 5,422,341 ¥ millionEquity ratio 28.1%vs. prior year-end +0.3pt
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.
Cash and cash equivalents at end of period¥1,189,661 million
Segment revenueDomestic Non-Life Insurance Business ¥656,649 million (YoY +1.8%), International Insurance Business ¥894,710 million (YoY +59.0%), Domestic Life Insurance Business ¥64,486 million (YoY +0.3%), Nursing Care Business ¥46,762 million (YoY +2.7%)
Segment profitDomestic Non-Life Insurance Business ¥70,402 million (YoY +116.9%), International Insurance Business ¥92,800 million (YoY +21.5%), Domestic Life Insurance Business ¥14,984 million (YoY +168.2%), Nursing Care Business ¥2,893 million (YoY +52.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net income¥490,000 million (YoY -23.4%)
Annual Dividend Forecast¥150 → ¥200（+33.3%）
Factors Behind Changes in Business Performance
Insurance service result increased by ¥23.4 billion year on year, while financial result increased by ¥79.8 billion.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew Number of companies 1 / Company name Sompo Life Re Ltd. / Excluded Not disclosed
Depreciation and amortization¥28,360 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End934,228,767
Treasury Shares at Period-End45,087,578
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,616,982 million (YoY +28.0%) |
| Ordinary income | ¥240,331 million (YoY +59.3%) |
| Profit attributable to owners of the parent | ¥181,168 million (YoY +52.8%) |
| Net income per share | ¥203.14 |
| Equity ratio | End of the current fiscal period 28.1 / End of previous period 27.8 |
| Total assets | ¥18,890,276 million |
| Net assets | ¥5,422,341 million |
| Cash and cash equivalents at end of period | ¥1,189,661 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income ¥490,000 million (YoY -23.4%) |
| Annual Dividend Forecast | ¥150 → ¥200（+33.3%） |
| Segment revenue | Domestic Non-Life Insurance Business ¥656,649 million (YoY +1.8%), International Insurance Business ¥894,710 million (YoY +59.0%), Domestic Life Insurance Business ¥64,486 million (YoY +0.3%), Nursing Care Business ¥46,762 million (YoY +2.7%) |
| Segment profit | Domestic Non-Life Insurance Business ¥70,402 million (YoY +116.9%), International Insurance Business ¥92,800 million (YoY +21.5%), Domestic Life Insurance Business ¥14,984 million (YoY +168.2%), Nursing Care Business ¥2,893 million (YoY +52.9%) |
| Depreciation and amortization | ¥28,360 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Sompo Life Re Ltd. / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 934,228,767 |
| Treasury Shares at Period-End | 45,087,578 |
| Factors Behind Changes in Business Performance | Insurance service result increased by ¥23.4 billion year on year, while financial result increased by ¥79.8 billion. |
Items this document does not state (13)
Operating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.As insurance service result increased by ¥23.4 billion year on year and financial result increased by ¥79.8 billion, profit before tax increased by ¥89.5 billion.
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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