7040 SUN LIFE HOLDINGS CO.,LTD. - Financial Results

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7040

TSE Standard

SUN LIFE HOLDINGS CO.,LTD.

954

JPY

-3

(-0.31%)

Sep 19, 3:30 pm JST

6.45

USD

Sep 19, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	11,055	354	454	406	66.3	32	May 9, 2022	J-GAAP
Mar, 2023	12,600	863	970	357	58.3	33	May 9, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 27, 2020	ー	ー	ー	ー	32	J-GAAP
- - - -	Nov 9, 2020	10,300	210	260	20	32	J-GAAP
Results	May 10, 2021	10,322	53	244	135	32	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
Results	May 9, 2022
Mar, 2023	May 9, 2022
	May 27, 2022
	Nov 9, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Nov 9, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	14,400	1,350	1,450	860	33	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	9,685	+9.1	Available in future release
Mar, 2002	10,003	+3.3
Mar, 2003	10,104	+1.0
Mar, 2004	9,579	-5.2
Mar, 2005	9,234	-3.6
Mar, 2006	9,267	+0.4
Mar, 2007	9,419	+1.6
Mar, 2008	10,218	+8.5
Mar, 2009	10,634	+4.1
Mar, 2010	10,658	+0.2
Mar, 2011	10,705	+0.4
Mar, 2012	10,879	+1.6
Mar, 2013	10,928	+0.5
Mar, 2014	11,304	+3.4
Mar, 2015	10,930	-3.3
Mar, 2016	11,234	+2.8
Mar, 2017	11,322	+0.8
Mar, 2018	11,864	+4.8
Mar, 2019	12,470	+5.1
Mar, 2020	11,839	-5.1
Mar, 2021	10,322	-12.8
Mar, 2022	11,055	+7.1
Mar, 2023	12,600	+14.0
Mar, 2024	13,502	+7.2
Mar, 2025	13,856	+2.6
Mar, 2026 Guidance	14,400	+3.9	1,350	+3.4	1,450	+2.8	140.5	+3.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	13,502	1,232	9.12	20.15	3.14	0.38	182.3
Mar, 2025	13,856	1,305	9.42	13.25	2.32	0.38	136.4
Mar, 2026 Guidance	14,400	1,350	9.38	12.89	2.38	0.40	140.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,856	1,380	1,587	1,116	182.3
Fiscal Year	Mar, 2025	Mar, 2014	Mar, 2014	Mar, 2024	Mar, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	5,916	301	342	-126	-20.6	16	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	6,387	477	523	294	48.1	16	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	6,532	482	534	311	50.9	16	Nov 11, 2024	J-GAAP
Apr - Sep, 2025 Guidance	6,900	500	550	320	52.3	16	May 9, 2025	J-GAAP
YoY	+5.6%	+3.7%	+3.0%	+2.9%	+2.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 9, 2022	5,430	30	50	10	16	J-GAAP
	May 27, 2022	5,430	30	50	-350	16	J-GAAP
Results	Nov 9, 2022	5,916	301	342	-126	16	J-GAAP
Sep, 2023	May 9, 2023	Available in future release
Results	Nov 9, 2023
Sep, 2024	May 9, 2024
Results	Nov 11, 2024
Sep, 2025	May 9, 2025	6,900	500	550	320	16	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	863	213	728	-515	-207	8,941	25.44	J-GAAP
Mar, 2024	1,232	1,864	1,660	204	-490	10,319	28.80	J-GAAP
Mar, 2025	1,305	294	1,362	-1,068	-198	10,413	28.80	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	3,096	178	187	73	12.0	35.8	Aug 9, 2023	J-GAAP
Apr - Jun, 2024	3,258	224	249	163	26.7	46.6	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	3,350	255	291	163	26.7	52.9	Aug 8, 2025	J-GAAP
YoY	+2.8%	+13.8%	+16.9%	0.0%	+0.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,291	299	336	221	36.2	9.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,578	394	415	257	42.0	11.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	3,537	361	403	565	92.3	10.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	3,258	224	249	163	26.7	6.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,274	258	285	148	24.2	7.9	Nov 11, 2024	J-GAAP
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
YoY	+2.8%	+13.8%	+16.9%	0.0%	+0.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,517	-11.7	Available in future release
Oct - Dec, 2020	2,770	-9.1
Jan - Mar, 2021	2,828	-7.6
Apr - Jun, 2021	2,617	+18.6
Jul - Sep, 2021	2,561	+1.7
Oct - Dec, 2021	2,981	+7.6
Jan - Mar, 2022	2,896	+2.4
Apr - Jun, 2022	2,960	+13.1
Jul - Sep, 2022	2,956	+15.4
Oct - Dec, 2022	3,234	+8.5
Jan - Mar, 2023	3,450	+19.1
Apr - Jun, 2023	3,096	+4.6
Jul - Sep, 2023	3,291	+11.3
Oct - Dec, 2023	3,578	+10.6
Jan - Mar, 2024	3,537	+2.5
Apr - Jun, 2024	3,258	+5.2
Jul - Sep, 2024	3,274	-0.5
Oct - Dec, 2024	3,533	-1.3
Jan - Mar, 2025	3,791	+7.2
Apr - Jun, 2025	3,350	+2.8	255	+13.8	291	+16.9	26.7	0.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,791	628	611	565	92.3
Fiscal Year	Mar, 2025	Dec, 2009	Dec, 2009	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	828.37	14.4	35,147	5,072	4,847	ー	May 9, 2023	J-GAAP
Mar, 2024	980.53	16.8	35,834	6,003	5,761	ー	May 9, 2024	J-GAAP
Mar, 2025	1,078.34	18.3	36,157	6,602	6,395	ー	May 9, 2025	J-GAAP
Apr - Jun, 2025	ー	18.5	36,059	6,673	6,454	ー	Aug 8, 2025	J-GAAP

SUN LIFE HOLDINGS CO.,LTD.(7040) Financial Results