Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
Premium and other income was ¥646.5 billion, down 9.9% year on year. Investment income was ¥230.4 billion, up 52.7%, other ordinary income was ¥25.1 billion, up 10.8%, and equity in earnings of affiliates was ¥2.1 billion. Ordinary expenses decreased 0.6% year on year to ¥828.0 billion, reflecting decreases in insurance claims and other payments and the provision for policy reserves and other items, while investment expenses and operating expenses increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥904,341 million (YoY +1.4%) |
| Ordinary income | ¥76,260 million (YoY +29.9%) |
| Profit attributable to owners of the parent | ¥42,296 million (YoY +13.3%) |
| Net income per share | ¥88.15 |
| Equity ratio | End of the current fiscal period 9.6 / End of previous period 9.3 |
| Total assets | ¥17,448,131 million |
| Net assets | ¥1,674,241 million |
| Full-year earnings forecast | Net Sales ¥3,000,000 million (YoY -13.8%) / Operating profit Not disclosed / Ordinary income ¥235,000 million (YoY -8.6%) / Net income ¥135,000 million (YoY -2.9%) |
| Annual Dividend Forecast | ¥130 → ¥164（+26.2%） |
| Segment revenue | 太陽生命保険 ¥298,590 million / 大同生命保険 ¥334,047 million / T&Dフィナンシャル生命保険 ¥275,420 million / T&Dユナイテッドキャピタル（連結） ¥2,709 million |
| Segment profit | 太陽生命保険 ¥25,209 million / 大同生命保険 ¥47,329 million / T&Dフィナンシャル生命保険 ¥3,919 million / T&Dユナイテッドキャピタル（連結） ¥1,004 million |
| Depreciation and amortization | ¥5,871 million |
| Impairment loss | No impairment loss was recorded for the period (impairment loss: —) |
| Breakdown of extraordinary income (loss) | Extraordinary income Total ¥0 million / Breakdown Gain on disposal of fixed assets and other assets 0 / Extraordinary loss Total ¥5,035 million / Breakdown Loss on disposal of fixed assets and other assets 36 / Provision for price fluctuation reserve 4,999 |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Name of new company Not disclosed / Excluded 0 / Name of excluded company Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (IR conference call for institutional investors and analysts) |
| Issued Shares at Period-End | 488,000,000 |
| Treasury Shares at Period-End | 9,358,119 |
| Factors Behind Changes in Business Performance | Premium and other income was ¥646.5 billion, down 9.9% year on year. Investment income was ¥230.4 billion, up 52.7%, other ordinary income was ¥25.1 billion, up 10.8%, and equity in earnings of affiliates was ¥2.1 billion. Ordinary expenses decreased 0.6% year on year to ¥828.0 billion, reflecting decreases in insurance claims and other payments and the provision for policy reserves and other items, while investment expenses and operating expenses increased. |
Items this document does not state (12)
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.Ordinary income increased and ordinary expenses decreased as investment income increased 52.7% year on year and other ordinary income also increased, while insurance claims and other payments and the provision for policy reserves and other items decreased. Investment expenses and operating expenses increased.