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SUN LIFE HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%
7040 SUN-LIFE HOLDING CO.,LTD. 【J-GAAP】
Earnings ReportSUN-LIFE HOLDING CO.,LTD. <7040> [TSE Std] announced its financial results in the afternoon session on February 9th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.5% from the same period last year, reaching 0.91 billion yen. However, Progress toward the full-year plan of 1.45 billion yen was 63.0%, also falling below the five-year average of 66.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 2.9% from the same period last year to 0.53 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.32 billion yen, an increase of 0.6% compared to the same period last year. However, the operating profit margin worsened from 8.6% in the same period last year to 7.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 9,965 | 871 | 938 | 551 | 90.1 | 69.9 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,065 | 785 | 857 | 508 | 83.1 | 60.8 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 10,537 | 800 | 913 | 482 | 78.7 | 63.0 | Feb 9, 2026 | J-GAAP |
| YoY | +4.7% | +1.9% | +6.5% | -5.1% | -5.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 7,324 | 823 | 876 | 524 | 85.6 | 17 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 7,612 | 838 | 862 | 542 | 88.5 | 17 | Nov 7, 2025 | J-GAAP |
| YoY | +3.9% | +1.8% | -1.6% | +3.4% | +3.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,502 | 1,232 | 1,341 | 1,116 | 182.3 | 33 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 13,856 | 1,305 | 1,410 | 835 | 136.4 | 33 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 14,400 | 1,350 | 1,450 | 860 | 140.5 | 33 | May 9, 2025 | J-GAAP |
| YoY | +3.9% | +3.4% | +2.8% | +3.0% | +2.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,533 | 303 | 323 | 197 | 32.2 | 8.6 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,791 | 520 | 553 | 327 | 53.4 | 13.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,350 | 255 | 291 | 163 | 26.7 | 7.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,438 | 257 | 297 | 155 | 25.4 | 7.5 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,749 | 288 | 325 | 164 | 26.8 | 7.7 | Feb 9, 2026 | J-GAAP |
| YoY | +6.1% | -5.0% | +0.6% | -16.8% | -16.8% |
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