Supplementary Financial Results Materials for the First Quarter of the Fiscal Year Ending March 2027 (Taiyo Life Insurance Company) | T&D Holdings, Inc. (8795) timely disclosure

Worth reading

45Recurring

Scored from 5 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

47311

¥ million (consolidated ordinary income)

Wording

Definitive

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Ordinary income¥47,311 million

Net income¥30,871 million profit attributable to owners of the parent

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Gain on sale of securities
Prior-year period¥8,818 million
Current fiscal year¥50,222 million
Foreign Exchange Gains
Prior-year period¥1,910 million
Current fiscal year¥9,697 million
Provision for policy reserves
Prior-year period¥3,739 million
Current fiscal year¥23,395 million
Losses on sales of securities
Prior-year period¥2,133 million
Current fiscal year¥38,021 million
Financial derivatives expenses
Prior-year period¥8,496 million
Current fiscal year¥14,684 million
Project cost
Prior-year period¥34,788 million
Current fiscal year¥37,384 million

New initiatives

Accounting policy change (the revised Practical Guidelines for Financial Instruments were applied from the beginning of the current first-quarter accounting period)

Key KPIsA metric the company considers important as a management benchmark.

Amount of in-force policies (individual insurance and individual annuities subtotal)¥47,386.2 billion
Year on year against the same period last year100.1% of the previous fiscal year-end
New business amount (total for individual insurance and individual annuities)¥1,325.1 billion
Year on year against the same period last year99.0%
Number of new policies (total for individual insurance and individual annuities)46 thousand policies
Year on year against the same period last year95.3%
Annualized premiums from in-force policies (total)¥818,960 million
Year on year against the same period last year99.9% of the previous fiscal year-end
Annualized premiums from new policies (total)¥19,229 million
Year on year against the same period last year96.6%
Lapse and surrender rate (total)1.80%
Prior-year period1.78%
Underlying profit¥31,370 million
Prior-year period¥24,065 million

Segment results

Segment information was omitted because businesses other than the life insurance business accounted for an immaterial proportion.

Annual Dividend

¥16,959.52 per share (common shares; record date: 22 June 2026)

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	First quarter of the fiscal year ending March 2027
Ordinary income	¥47,311 million
Net income	¥30,871 million (profit attributable to owners of the parent)
Segment results	Segment information was omitted because businesses other than the life insurance business accounted for an immaterial proportion.
Breakdown of Factors Affecting the Change	Factors Gain on sale of securities / Prior-year period ¥8,818 million / Current fiscal year ¥50,222 million, Factors Foreign Exchange Gains / Prior-year period ¥1,910 million / Current fiscal year ¥9,697 million, Factors Provision for policy reserves / Prior-year period ¥3,739 million / Current fiscal year ¥23,395 million, Factors Losses on sales of securities / Prior-year period ¥2,133 million / Current fiscal year ¥38,021 million, Factors Financial derivatives expenses / Prior-year period ¥8,496 million / Current fiscal year ¥14,684 million, Factors Project cost / Prior-year period ¥34,788 million / Current fiscal year ¥37,384 million
Key KPIs	Indicator Amount of in-force policies (individual insurance and individual annuities subtotal) / Value ¥47,386.2 billion / Year on year against the same period last year 100.1% of the previous fiscal year-end, Indicator New business amount (total for individual insurance and individual annuities) / Value ¥1,325.1 billion / Year on year against the same period last year 99.0%, Indicator Number of new policies (total for individual insurance and individual annuities) / Value 46 thousand policies / Year on year against the same period last year 95.3%, Indicator Annualized premiums from in-force policies (total) / Value ¥818,960 million / Year on year against the same period last year 99.9% of the previous fiscal year-end, Indicator Annualized premiums from new policies (total) / Value ¥19,229 million / Year on year against the same period last year 96.6%, Indicator Lapse and surrender rate (total) / Value 1.80% / Prior-year period 1.78%, Indicator Underlying profit / Value ¥31,370 million / Prior-year period ¥24,065 million
Annual Dividend	¥16,959.52 per share (common shares; record date: 22 June 2026)
New initiatives	Accounting policy change (the revised Practical Guidelines for Financial Instruments were applied from the beginning of the current first-quarter accounting period)

Items this document does not state (22)

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 planUnit 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&A

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 as gains on sales of securities and foreign exchange gains rose, while provisions for policy reserves and other items, investment expenses, and operating expenses also increased. The materials present these changes numerically but do not explain the reasons for the changes in narrative form.

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.