Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Life Insurance

          

Domestic Insurance Business

6,18100Cr 6,84500Cr 8,34100Cr 8,78300Cr 8,08400Cr

Total Assets

48,97800Cr 49,03200Cr 43,37700Cr 45,70000Cr 44,37400Cr

Interest Expense

-1.24TCr -1.04TCr -977.2Cr -880.4Cr -1.35TCr

Income Tax Expense

10TCr 4.58TCr 6.52TCr 7.88TCr 9.22TCr

CAPEX

-7.66TCr -16TCr -21TCr -8.99TCr -

EBT

47TCr 49TCr 34TCr 41TCr 58TCr

D&A

5.32TCr 5.81TCr 6.22TCr 6.88TCr 6.96TCr

Overseas Insurance Business

1,86800Cr 2,24300Cr 2,62700Cr 3,15000Cr 3,66900Cr

Total Assets

14,32900Cr 16,62900Cr 18,11000Cr 21,55200Cr 24,92500Cr

Interest Expense

-1.93TCr -1.44TCr -2.13TCr -2.94TCr -3.3TCr

Income Tax Expense

1.86TCr 1.83TCr 2.12TCr 2.83TCr 3.41TCr

CAPEX

-407.5Cr -687.5Cr -482.2Cr -570.4Cr -

EBT

7.3TCr 9.43TCr 2.82TCr 13TCr 18TCr

D&A

2TCr 3.17TCr 4.47TCr 3TCr 4.32TCr

Life Insurance Business

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Investment Funds

          

Other Business

19TCr 22TCr 29TCr 23TCr 33TCr

Total Assets

2,34800Cr 2,51800Cr 3,29800Cr 3,52900Cr 4,09100Cr

Interest Expense

-284.8Cr -390.4Cr -460.6Cr -508.4Cr -1.02TCr

Income Tax Expense

-70Cr 95Cr 203.6Cr -79Cr 630.5Cr

CAPEX

-60L -50L -15Cr -2.7Cr -

EBT

18TCr 20TCr 27TCr 20TCr 22TCr

D&A

13Cr 19Cr 26Cr 30Cr 1.9TCr

Unallocated Adjustment

-42TCr -1,09500Cr -1,74300Cr -1,13100Cr -2,21000Cr

Total Assets

-2,06200Cr -2,29700Cr -3,20600Cr -3,24000Cr -3,79700Cr

Interest Expense

107.7Cr 196.9Cr 269.5Cr 360.2Cr 730.8Cr

Income Tax Expense

- - - - -

EBT

-17TCr -19TCr -23TCr -19TCr -27TCr

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

5,49400Cr 5,43400Cr 6,38000Cr 7,34900Cr 5,78300Cr

Total Assets

1,11300Cr 1,16000Cr 1,24000Cr 1,22400Cr 1,22000Cr

United States of America

1,25700Cr 1,54600Cr 1,72600Cr 1,93700Cr 2,20500Cr

Others

1,07700Cr 1,23000Cr 1,41300Cr 1,74200Cr 1,88500Cr