Worth reading
71In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
31642
¥ millionWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Ordinary income¥31,642 million+155.2%
Net income¥21,679 million+163.0%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Foreign exchange losses in the same period of the previous year¥118,644 million
- Foreign exchange gain in the current period¥67,199 million
- Gains on money trusts¥25,852 million
- Provision for policy reserves¥124,981 million
Key KPIsA metric the company considers important as a management benchmark.
- In-force policies: annualized premiums from individual insurance¥896,354 millionYear on year against the same period last yearNot applicable, 103.2% of the previous fiscal year-end level
- In-force policies: annualized premiums from individual annuity insurance¥580,095 millionYear on year against the same period last yearNot applicable, 100.4% of the previous fiscal year-end level
- New business: annualized premiums from individual insurance¥33,091 millionYear on year against the same period last year+124.4%
- New business: annualized premiums from individual annuity insurance¥25,480 millionYear on year against the same period last year+75.7%
- New business: total annualized premiums¥58,571 millionYear on year against the same period last year+97.2%
Annual Dividend
Total dividends¥85,000 million and ¥8,000 million
Dividend per share¥45,945,945 and ¥4,324,324 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Ordinary income | ¥31,642 million (YoY +155.2%) |
| Net income | ¥21,679 million (YoY +163.0%) |
| Breakdown of Factors Affecting the Change | Factors Foreign exchange losses in the same period of the previous year / Amount ¥118,644 million, Factors Foreign exchange gain in the current period / Amount ¥67,199 million, Factors Gains on money trusts / Amount ¥25,852 million, Factors Provision for policy reserves / Amount ¥124,981 million |
| Key KPIs | Indicator name In-force policies: annualized premiums from individual insurance / Value ¥896,354 million / Year on year against the same period last year Not applicable, 103.2% of the previous fiscal year-end level, Indicator name In-force policies: annualized premiums from individual annuity insurance / Value ¥580,095 million / Year on year against the same period last year Not applicable, 100.4% of the previous fiscal year-end level, Indicator name New business: annualized premiums from individual insurance / Value ¥33,091 million / Year on year against the same period last year ¥124.4 million, Indicator name New business: annualized premiums from individual annuity insurance / Value ¥25,480 million / Year on year against the same period last year ¥75.7 million, Indicator name New business: total annualized premiums / Value ¥58,571 million / Year on year against the same period last year ¥97.2 million |
| Annual Dividend | Total dividends ¥85,000 million and ¥8,000 million / Dividend per share ¥45,945,945 and ¥4,324,324 per share / Breakdown Not disclosed |
Items this document does not state (24)
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 planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital 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 income statement details show that the foreign exchange loss of ¥118,644 million in the year-earlier quarter became a foreign exchange gain of ¥67,199 million in the current quarter, and that gains on money trusts of ¥25,852 million were recorded. However, no narrative explanation organizing the reasons for the increase or decrease in results was provided.
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.