Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Insurance service result increased by ¥186.9 billion year on year, while financial result decreased by ¥5.5 billion. After including other income and expenses, profit before tax increased by ¥154.3 billion and profit for the year attributable to owners of the parent increased by ¥80.8 billion.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥7,693,560 million (YoY +4.0%) |
| Ordinary income | ¥750,700 million (YoY +25.9%) |
| Profit attributable to owners of the parent | ¥531,255 million (YoY +17.9%) |
| Net income per share | ¥279.35 |
| Equity ratio | End of the current fiscal period 24.1% / End of previous period 23.2% |
| Total assets | ¥33,002,651 million |
| Net assets | ¥8,052,371 million |
| Cash flows from operating activities | ¥1,390,562 million |
| Cash flows from investing activities | ¥-402,738 million |
| Cash flows from financing activities | ¥-642,094 million |
| Cash and cash equivalents at end of period | ¥2,332,406 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income ¥830,000 million (YoY +56.2%) |
| Annual Dividend Forecast | ¥218.00 → ¥245.00（+15.7%） |
| Payout ratio | 78.0% |
| Segment revenue | Insurance revenue ¥3,040,655 million, Insurance revenue ¥265,448 million, Insurance revenue ¥4,448,332 million, Other Income ¥327,646 million |
| Segment profit | Domestic Non-Life Insurance Business ¥237,541 million, Domestic Life Insurance Business ¥-204,860 million, International Insurance Business ¥502,750 million, Solutions and other businesses ¥14,515 million |
| Depreciation and amortization | ¥176,186 million |
| Impairment loss | ¥266 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Material subsequent events | The disposal of treasury shares through a third-party allotment to National Indemnity Company was completed on 13 April 2026, involving the disposal of 48,207,200 common shares for ¥287,411,326,400. In addition, at a meeting of the Board of Directors held on 20 May 2026, the Company resolved to acquire treasury shares, up to a maximum of 130,000,000 common shares and an aggregate acquisition price of ¥200 billion. |
| Issued Shares at Period-End | 1,934,000,000 |
| Treasury Shares at Period-End | 55,487,168 |
| Factors Behind Changes in Business Performance | Insurance service result increased by ¥186.9 billion year on year, while financial result decreased by ¥5.5 billion. After including other income and expenses, profit before tax increased by ¥154.3 billion and profit for the year attributable to owners of the parent increased by ¥80.8 billion. |
Items this document does not state (10)
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.Insurance service result increased by ¥186.9 billion year on year to ¥1.1496 trillion, while financial result decreased by ¥5.5 billion to ¥25.2 billion. After including other income and expenses, profit before tax increased by ¥154.3 billion and profit for the year attributable to owners of the parent increased by ¥80.8 billion.