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SUN LIFE HOLDINGS, 4% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 1 Yen
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 May 8th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 9.8% from the previous period to 1.27 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 3.8% to 1.32 billion yen. This will be the sixth consecutive term of revenue growth.
At the same time, the company increased the annual dividend for the previous term from 33 yen to 34 yen (compared to 33 yen in the prior term), and has decided to increase the dividend this fiscal year to 35 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.35 billion yen, a 35.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 13.7% in the same period last year to 8.4%.
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Actual Results
| 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 | 14,149 | 1,102 | 1,272 | 619 | 101.2 | 34 | May 8, 2026 | J-GAAP |
| YoY | +2.1% | -15.6% | -9.8% | -25.9% | -25.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 14,400 | 1,350 | 1,450 | 860 | 140.5 | 33 | May 9, 2025 | J-GAAP |
| Mar, 2026 Results | 14,149 | 1,102 | 1,272 | 619 | 101.2 | 34 | May 8, 2026 | J-GAAP |
| Revision Rate | -1.7% | -18.4% | -12.3% | -28.0% | -27.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 6,788 | 512 | 588 | 318 | 52.0 | 16 | Nov 7, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 6,900 | 360 | 440 | 250 | 40.8 | 17 | May 8, 2026 | J-GAAP |
| YoY | +1.6% | -29.7% | -25.2% | -21.4% | -21.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 13,856 | 1,305 | 1,410 | 835 | 136.4 | 33 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 14,149 | 1,102 | 1,272 | 619 | 101.2 | 34 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 14,600 | 1,140 | 1,320 | 790 | 129.0 | 35 | May 8, 2026 | J-GAAP |
| YoY | +3.2% | +3.4% | +3.8% | +27.6% | +27.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 3,612 | 302 | 359 | 137 | 22.4 | 8.4 | May 8, 2026 | J-GAAP |
| YoY | -4.7% | -41.9% | -35.1% | -58.1% | -58.1% |
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