8630 Sompo Holdings, Inc. - Financial Results

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8630

TSE Prime

Sompo Holdings, Inc.

5,866

JPY

+37

(+0.63%)

Mar 16, 9:09 am JST

36.82

USD

Mar 15, 8:10 pm EDT

Result

ー

PTS

outside of trading hours

5,853.6

Mar 16, 9:09 am JST

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	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	5,453,769	ー	330,279	243,132	250.9	132	May 20, 2025	IFRS
Mar, 2026 Guidance	ー	ー	ー	580,000	648.2	150	Feb 13, 2026	IFRS
YoY	－	－	－	+138.6%	+158.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 20, 2020	ー	ー	223,000	150,000	53.33	J-GAAP
- -	Nov 19, 2020	ー	ー	223,000	140,000	56.67	J-GAAP
- - Results	May 20, 2021	3,846,323	ー	215,097	142,482	56.67	J-GAAP
Mar, 2022	May 20, 2021	Available in future release
	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
	Nov 19, 2024
Results	May 20, 2025
Mar, 2026	May 20, 2025	ー	ー	ー	335,000	150	IFRS
- - -	Nov 19, 2025	ー	ー	ー	540,000	150	IFRS
- - -	Feb 13, 2026	ー	ー	ー	580,000	150	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,345,193	-1.6	Available in future release
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	5,453,769	+10.5
Mar, 2026 Guidance	ー	-100.0	ー	－	ー	-100.0	648.2	+158.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,933,646	ー	ー	17.50	2.95	0.35	419.8
Mar, 2025	5,453,769	ー	ー	6.89	1.58	0.36	250.9
Mar, 2026 Guidance	ー	ー	ー	11.57	3.46	ー	648.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,453,769	43,886	488,034	416,054	419.8
Fiscal Year	Mar, 2025	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, 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	2,872,826	ー	108,051	60,555	62.5	76	May 20, 2025	IFRS
Oct - Mar, 2025 Guidance	ー	ー	ー	219,572	245.4	75	Feb 13, 2026	IFRS
YoY	－	－	－	+262.6%	+292.7%

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	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
Mar, 2025	ー	300,773	573,009	-272,236	-481,660	1,027,628	6.47	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	3,848,583	ー	432,420	323,047	325.6	88.6	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	3,847,025	ー	309,822	250,885	257.1	93.8	Feb 14, 2025	IFRS
Apr - Dec, 2025	3,986,261	ー	677,848	518,351	564.4	ー	Feb 13, 2026	IFRS
YoY	+3.6%	－	+118.8%	+106.6%	+119.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,085,063	ー	55,614	93,007	93.9	0.0	May 20, 2024	J-GAAP
Apr - Jun, 2024	1,248,719	ー	174,181	142,731	144.5	0.0	Aug 9, 2024	IFRS
Jul - Sep, 2024	1,332,224	ー	48,047	39,846	40.6	0.0	Nov 19, 2024	IFRS
Oct - Dec, 2024	1,266,082	ー	87,594	68,308	70.0	0.0	Feb 14, 2025	IFRS
Jan - Mar, 2025	1,606,744	ー	20,457	-7,753	-8.0	0.0	May 20, 2025	IFRS
Apr - Jun, 2025	1,263,583	ー	150,820	118,593	127.4	0.0	Aug 14, 2025	IFRS
Jul - Sep, 2025	1,380,868	ー	314,552	241,835	261.7	0.0	Nov 19, 2025	IFRS
Oct - Dec, 2025	1,341,810	ー	212,476	157,923	172.0	0.0	Feb 13, 2026	IFRS
YoY	+6.0%	－	+142.6%	+131.2%	+145.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	936,665	+0.4	Available in future release
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	1,248,719	-13.9
Jul - Sep, 2024	1,332,224	+10.1
Oct - Dec, 2024	1,266,082	+6.5
Jan - Mar, 2025	1,606,744	+48.1
Apr - Jun, 2025	1,263,583	+1.2
Jul - Sep, 2025	1,380,868	+3.7
Oct - Dec, 2025	1,341,810	+6.0	ー	－	212,476	+142.6	172.0	+145.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,606,744	ー	314,552	241,835	261.7
Fiscal Year	Mar, 2025	ー	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	4,474.77	26.5	15,890,039	4,205,192	3,521,076	0.16	May 20, 2025	IFRS
Apr - Dec, 2025	ー	29.9	16,747,327	5,012,695	4,175,387	0.14	Feb 13, 2026	IFRS

Sompo Holdings, Inc.(8630) Financial Results