8630 Sompo Holdings, Inc. - Financial Results

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8630

TSE Prime

Sompo Holdings, Inc.

4,116

JPY

-41

(-0.99%)

Dec 24, 3:30 pm JST

26.21

USD

Dec 24, 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	3,846,323	ー	215,097	142,482	132.5	56.67	May 20, 2021	J-GAAP
Mar, 2022	4,167,496	ー	315,512	224,842	214.8	70	May 20, 2022	J-GAAP
Mar, 2023	4,525,869	ー	49,504	26,413	26.1	86.67	May 19, 2023	J-GAAP
Mar, 2024	4,933,646	ー	488,034	416,054	419.8	100	May 20, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	550,000	400,000	415.2	132	Nov 19, 2024	J-GAAP
YoY	－	－	+12.7%	-3.9%	-1.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 20, 2019	ー	ー	250,000	168,000	50	J-GAAP
- -	Nov 19, 2019	ー	ー	185,000	118,000	50	J-GAAP
- - Results	May 20, 2020	3,760,366	ー	192,451	122,515	50	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 19, 2020
Results	May 20, 2021
Mar, 2022	May 20, 2021
	Nov 19, 2021
Results	May 20, 2022
Mar, 2023	May 20, 2022
	Nov 18, 2022
Results	May 19, 2023
Mar, 2024	May 19, 2023
	Nov 17, 2023
	Dec 6, 2023
Results	May 20, 2024
Mar, 2025	May 20, 2024	ー	ー	320,000	230,000	112*	J-GAAP
- -	Nov 19, 2024	ー	ー	550,000	400,000	132*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,367,433	-0.6	Available in future release
Mar, 2001	1,345,193	-1.6
Mar, 2002	1,413,678	+5.1
Mar, 2003	1,814,211	+28.3
Mar, 2004	1,897,080	+4.6
Mar, 2005	1,899,801	+0.1
Mar, 2006	1,931,473	+1.7
Mar, 2007	1,901,599	-1.5
Mar, 2008	1,894,121	-0.4
Mar, 2009	1,767,980	-6.7
Mar, 2010	1,807,781	+2.3
Mar, 2011	2,621,689	+45.0
Mar, 2012	2,790,555	+6.4
Mar, 2013	2,843,226	+1.9
Mar, 2014	3,008,339	+5.8
Mar, 2015	3,282,343	+9.1
Mar, 2016	3,256,186	-0.8
Mar, 2017	3,419,530	+5.0
Mar, 2018	3,770,052	+10.3
Mar, 2019	3,643,040	-3.4
Mar, 2020	3,760,366	+3.2
Mar, 2021	3,846,323	+2.3
Mar, 2022	4,167,496	+8.4
Mar, 2023	4,525,869	+8.6
Mar, 2024	4,933,646	+9.0
Mar, 2025 Guidance	ー	-100.0	ー	－	550,000	+12.7	415.2	-1.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,525,869	ー	ー	1.34	0.19	0.33	26.1
Mar, 2024	4,933,646	ー	ー	17.50	2.95	0.35	419.8
Mar, 2025 Guidance	ー	ー	ー	13.38	2.64	ー	415.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,933,646	43,886	488,034	416,054	419.8
Fiscal Year	Mar, 2024	Mar, 1996	Mar, 2024	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	1,987,767	ー	124,916	94,107	89.9	35	May 20, 2022	J-GAAP
Oct - Mar, 2022	2,000,110	ー	137,561	103,551	102.5	43.34	May 19, 2023	J-GAAP
Oct - Mar, 2023	2,274,041	ー	306,973	284,529	287.1	50	May 20, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	203,359	137,770	143.0	76	Nov 19, 2024	J-GAAP
YoY	－	－	-33.8%	-51.6%	-50.2%

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	ー	251,481	600,021	-348,540	-170,108	1,207,306	8.76	J-GAAP
Mar, 2023	ー	124,258	380,999	-256,741	-92,364	1,271,040	9.52	J-GAAP
Mar, 2024	ー	-23,849	473,137	-496,986	-87,612	1,198,566	8.08	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	2,525,759	ー	-88,057	-77,138	-75.6	ー	Nov 18, 2022	J-GAAP
Apr - Sep, 2023	2,659,605	ー	181,061	131,525	132.3	37.1	Nov 17, 2023	J-GAAP
Apr - Sep, 2024	2,962,950	ー	346,641	262,230	267.1	63.0	Nov 19, 2024	J-GAAP
YoY	+11.4%	－	+91.4%	+99.4%	+101.9%

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	1,105,459	ー	48,936	29,996	29.6	0.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	894,651	ー	88,625	73,555	72.8	0.0	May 19, 2023	J-GAAP
Apr - Jun, 2023	1,449,488	ー	128,749	100,040	100.2	0.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	1,210,117	ー	52,312	31,485	31.7	0.0	Nov 17, 2023	J-GAAP
Oct - Dec, 2023	1,188,978	ー	251,359	191,522	193.0	0.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,085,063	ー	55,614	93,007	93.9	0.0	May 20, 2024	J-GAAP
Apr - Jun, 2024	1,522,502	ー	143,746	120,038	121.5	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,440,448	ー	202,895	142,192	144.8	0.0	Nov 19, 2024	J-GAAP
YoY	+19.0%	－	+287.9%	+351.6%	+357.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	872,323	+4.4	Available in future release
Jan - Mar, 2020	932,635	+1.5
Apr - Jun, 2020	1,039,080	+2.2
Jul - Sep, 2020	946,243	+0.8
Oct - Dec, 2020	924,335	+6.0
Jan - Mar, 2021	936,665	+0.4
Apr - Jun, 2021	1,081,456	+4.1
Jul - Sep, 2021	1,098,273	+16.1
Oct - Dec, 2021	977,490	+5.8
Jan - Mar, 2022	1,010,277	+7.9
Apr - Jun, 2022	1,266,506	+17.1
Jul - Sep, 2022	1,259,253	+14.7
Oct - Dec, 2022	1,105,459	+13.1
Jan - Mar, 2023	894,651	-11.4
Apr - Jun, 2023	1,449,488	+14.4
Jul - Sep, 2023	1,210,117	-3.9
Oct - Dec, 2023	1,188,978	+7.6
Jan - Mar, 2024	1,085,063	+21.3
Apr - Jun, 2024	1,522,502	+5.0
Jul - Sep, 2024	1,440,448	+19.0	ー	－	202,895	+287.9	144.8	+356.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,522,502	ー	251,359	191,522	193.0
Fiscal Year	Jun, 2024	ー	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,919.73	14.7	13,787,835	2,028,118	1,028,109	0.27	May 20, 2022	J-GAAP
Mar, 2023	5,566.64	14.3	13,351,277	1,903,047	961,838	0.32	May 19, 2023	J-GAAP
Mar, 2024	8,663.07	19.2	14,832,778	2,851,899	1,291,783	0.24	May 20, 2024	J-GAAP
Apr - Sep, 2024	ー	19.7	15,171,090	2,989,913	1,508,336	0.23	Nov 19, 2024	J-GAAP

Sompo Holdings, Inc.(8630) Financial Results