Contents of this document
- Premium and other incomeCumulative total for Q1 of fiscal 2025¥556,858 millionCumulative total for Q1 of fiscal 2026¥624,882 million
- Investment incomeCumulative total for Q1 of fiscal 2025¥312,106 millionCumulative total for Q1 of fiscal 2026¥651,528 million
- Of which, gains on sales of securitiesCumulative total for Q1 of fiscal 2025¥105,611 millionCumulative total for Q1 of fiscal 2026¥346,481 million
- Insurance claims and other paymentsCumulative total for Q1 of fiscal 2025¥642,778 millionCumulative total for Q1 of fiscal 2026¥836,345 million
- Investment ExpensesCumulative total for Q1 of fiscal 2025¥132,014 millionCumulative total for Q1 of fiscal 2026¥286,524 million
- In-force policies: annualized premiums from individual insurance¥13,321 million
- In-force policies: annualized premiums from individual annuity insurance¥6,311 million
- In-force policies: total annualized premiums¥19,633 million
- New business: annualized premiums from individual insurance¥132 millionYear on year against the same period last year+86.8%
- New business: annualized premiums from individual annuity insurance¥124 millionYear on year against the same period last year+146.0%
- New business: total annualized premiums¥256 millionYear on year against the same period last year+108.0%
- Number of in-force individual insurance and individual annuity policies25,386 thousand casesYear on year against the same period last year+100.2%
- Amount of in-force individual insurance and individual annuity policies¥759,315 millionYear on year against the same period last year+99.4%
- Balance of assets in separate accounts¥1,671,158 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Ordinary income | ¥196,987 million |
| Net income | ¥119,133 million |
| Breakdown of Factors Affecting the Change | Factors Premium and other income / Cumulative total for Q1 of fiscal 2025 ¥556,858 million / Cumulative total for Q1 of fiscal 2026 ¥624,882 million, Factors Investment income / Cumulative total for Q1 of fiscal 2025 ¥312,106 million / Cumulative total for Q1 of fiscal 2026 ¥651,528 million, Factors Of which, gains on sales of securities / Cumulative total for Q1 of fiscal 2025 ¥105,611 million / Cumulative total for Q1 of fiscal 2026 ¥346,481 million, Factors Insurance claims and other payments / Cumulative total for Q1 of fiscal 2025 ¥642,778 million / Cumulative total for Q1 of fiscal 2026 ¥836,345 million, Factors Investment Expenses / Cumulative total for Q1 of fiscal 2025 ¥132,014 million / Cumulative total for Q1 of fiscal 2026 ¥286,524 million |
| Key KPIs | Indicator In-force policies: annualized premiums from individual insurance / Value ¥13,321 million / Year on year against the same period last year Not disclosed, Indicator In-force policies: annualized premiums from individual annuity insurance / Value ¥6,311 million / Year on year against the same period last year Not disclosed, Indicator In-force policies: total annualized premiums / Value ¥19,633 million / Year on year against the same period last year Not disclosed, Indicator New business: annualized premiums from individual insurance / Value ¥132 million / Year on year against the same period last year ¥86.8 million, Indicator New business: annualized premiums from individual annuity insurance / Value ¥124 million / Year on year against the same period last year ¥146 million, Indicator New business: total annualized premiums / Value ¥256 million / Year on year against the same period last year ¥108 million, Indicator Number of in-force individual insurance and individual annuity policies / Value 25,386 thousand cases / Year on year against the same period last year 100.2 thousand cases, Indicator Amount of in-force individual insurance and individual annuity policies / Value ¥759,315 million / Year on year against the same period last year ¥99.4 million, Indicator Balance of assets in separate accounts / Value ¥1,671,158 million / Year on year against the same period last year Not disclosed |
Items this document does not state (25)
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.Investment income increased from ¥312,106 million to ¥651,528 million, including an increase in gains on sales of securities from ¥105,611 million to ¥346,481 million. Meanwhile, insurance claims and other payments and investment expenses also increased.