Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
Profit before tax improved due to higher profits in the life insurance, non-life insurance and banking businesses. The main factors were lower losses on the sale of securities associated with bond sales in the life insurance business, the increase in revenue and control of operating expenses in the non-life insurance business, and higher net interest income in the banking business.
No applicable matters
| 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 | ¥268,033 million (YoY +10.5%) |
| Operating profit | ¥15,228 million |
| Ordinary income | ¥13,723 million |
| Profit attributable to owners of the parent | ¥9,160 million |
| Net income per share | ¥1.37 |
| Equity ratio | End of the current fiscal period 4 / End of previous period 4.4 |
| Total assets | ¥21,787,284 million |
| Net assets | ¥876,199 million |
| Cash and cash equivalents at end of period | ¥644,957 million |
| Full-year earnings forecast | Net Sales ¥1,070,000 million (YoY +5.2%) / Operating profit ¥29,000 million / Ordinary income ¥37,000 million / Net income ¥23,000 million |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥3.8 → ¥8 |
| Segment revenue | Life insurance business ¥181,497 million / Non-life insurance business ¥49,145 million / Banking Business ¥32,965 million |
| Segment profit | Life insurance business ¥1,642 million / Non-life insurance business ¥6,898 million (YoY +42.0%) / Banking Business ¥6,002 million (YoY +117.0%) |
| Depreciation and amortization | ¥8,080 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 | No (number and names of companies not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for investors and analysts) |
| Issued Shares at Period-End | 6,770,358,214 shares |
| Treasury Shares at Period-End | 61,912,091 shares |
| Factors Behind Changes in Business Performance | Profit before tax improved due to higher profits in the life insurance, non-life insurance and banking businesses. The main factors were lower losses on the sale of securities associated with bond sales in the life insurance business, the increase in revenue and control of operating expenses in the non-life insurance business, and higher net interest income in the banking business. |
Items this document does not state (11)
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.In the life insurance business, earnings deteriorated due to market fluctuations affecting minimum guarantees on variable insurance policies and other items. However, losses on the sale of securities associated with bond sales for rebalancing based on asset-liability management (ALM) declined. In the non-life insurance business, the increase in revenue and control of operating expenses boosted profit, while in the banking business, higher net interest income drove earnings growth.