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.
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.
Insurance service result increased by ¥36.3 billion year on year to ¥351.6 billion, while financial result increased by ¥31.8 billion to ¥154.0 billion. By segment, insurance revenue in the Domestic Insurance Business increased by ¥23.3 billion and adjusted net profit decreased by ¥17.3 billion; insurance revenue in the Overseas Insurance Business increased by ¥194.5 billion and adjusted net profit increased by ¥13.8 billion; and other revenue in the Solutions Business decreased by ¥5.7 billion and adjusted net profit decreased by ¥1.4 billion.
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 | 2,047,134 Millions of yen (insurance revenue) (YoY +12.3%) |
| Ordinary income | ¥378,167 million (profit before tax for the quarter) (YoY +11.5%) |
| Profit attributable to owners of the parent | 264,300 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY +3.3%) |
| Net income per share | ¥138.25 |
| Equity ratio | End of the current fiscal period 24.3% / End of previous period 24.1% |
| Total assets | ¥33,676,978 million |
| Net assets | ¥8,323,145 million (total equity) |
| Cash and cash equivalents at end of period | ¥2,790,959 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 → ¥245（12.4%） |
| Segment revenue | Insurance revenue ¥832,754 million (YoY +2.9%), Insurance revenue ¥1,225,818 million (YoY +18.9%), Other Income ¥61,324 million (YoY -8.5%) |
| Segment profit | Adjusted net income ¥98,820 million (YoY -14.9%), Adjusted net income ¥164,333 million (YoY +9.2%), Adjusted net income ¥1,477 million (YoY -49.6%) |
| Depreciation and amortization | ¥49,055 million (depreciation and amortization) |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,934,000,000 shares |
| Treasury Shares at Period-End | 34,005,955 shares |
| Factors Behind Changes in Business Performance | Insurance service result increased by ¥36.3 billion year on year to ¥351.6 billion, while financial result increased by ¥31.8 billion to ¥154.0 billion. By segment, insurance revenue in the Domestic Insurance Business increased by ¥23.3 billion and adjusted net profit decreased by ¥17.3 billion; insurance revenue in the Overseas Insurance Business increased by ¥194.5 billion and adjusted net profit increased by ¥13.8 billion; and other revenue in the Solutions Business decreased by ¥5.7 billion and adjusted net profit decreased by ¥1.4 billion. |
Items this document does not state (13)
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 company explained that the global economy was affected by higher energy prices as tensions escalated in the Middle East, while strong AI-related capital investment, particularly in the United States, provided support. It also stated that insurance service result increased by ¥36.3 billion year on year to reflect the combined results of insurance revenue, insurance service expenses and reinsurance result, while financial result increased by ¥31.8 billion as a result of investment result and insurance finance result.