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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7040

TSE Standard

SUN LIFE HOLDINGS CO.,LTD.

974

JPY

+20

(+2.10%)

Dec 23, 3:30 pm JST

6.21

USD

Dec 23, 1:30 am EST

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, 2021	10,322	53	244	135	22.1	32	May 10, 2021	J-GAAP
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 Guidance	13,800	1,300	1,380	800	130.7	33	May 9, 2024	J-GAAP
YoY	+2.2%	+5.5%	+2.9%	-28.3%	-28.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	12,600	1,100	1,150	620	32	J-GAAP
Results	May 27, 2020	11,839	381	462	-1,256	32	J-GAAP
Mar, 2021	May 27, 2020	Available in future release
	Nov 9, 2020
Results	May 10, 2021
Mar, 2022	May 10, 2021
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	13,800	1,300	1,380	800	33	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	8,881	+8.0	Available in future release
Mar, 2001	9,685	+9.1
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 Guidance	13,800	+2.2	1,300	+5.5	1,380	+2.9	130.7	-28.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	12,600	863	6.85	7.16	1.01	0.36	58.3
Mar, 2024	13,502	1,232	9.12	20.15	3.14	0.38	182.3
Mar, 2025 Guidance	13,800	1,300	9.42	12.88	2.26	0.39	130.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,502	1,380	1,587	1,116	182.3
Fiscal Year	Mar, 2024	Mar, 2014	Mar, 2014	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,877	348	391	405	66.2	16	May 9, 2022	J-GAAP
Oct - Mar, 2022	6,684	562	628	483	78.9	17	May 9, 2023	J-GAAP
Oct - Mar, 2023	7,115	755	818	822	134.3	17	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,268	818	846	489	79.9	17	Nov 11, 2024	J-GAAP
YoY	+2.2%	+8.3%	+3.4%	-40.5%	-40.5%

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, 2022	354	-17	928	-945	-45	8,934	25.32	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	5,916	301	342	-126	-20.6	35.3	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	6,387	477	523	294	48.1	39.0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	6,532	482	534	311	50.9	38.7	Nov 11, 2024	J-GAAP
YoY	+2.3%	+1.0%	+2.1%	+5.8%	+5.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,234	271	297	216	35.5	8.4	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	3,450	291	331	267	43.6	8.4	May 9, 2023	J-GAAP
Apr - Jun, 2023	3,096	178	187	73	12.0	5.7	Aug 9, 2023	J-GAAP
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
YoY	-0.5%	-13.7%	-15.2%	-33.0%	-33.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,046	-8.2	Available in future release
Jan - Mar, 2020	3,059	-7.9
Apr - Jun, 2020	2,207	-23.4
Jul - Sep, 2020	2,517	-11.7
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	258	-13.7	285	-15.2	24.2	-33.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,578	628	611	565	92.3
Fiscal Year	Dec, 2023	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, 2022	799.32	13.9	35,287	4,894	4,686	ー	May 9, 2022	J-GAAP
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
Apr - Sep, 2024	ー	17.5	35,423	6,210	5,969	ー	Nov 11, 2024	J-GAAP

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