Sompo HoldingsSompo Holdings, Inc.8630東証プライム保険業FY ending Mar 2026, consolidated, IFRS
Revenue changed +6.1% from the prior year.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | — | —× | — | —× | — |
| 2023 | — | —× | — | —× | — |
| 2024 | — | —× | — | —× | — |
| 2025 | 4.8% | 0.31× | 1.5% | 3.89× | 5.8% |
| 2026 | 11.9% | 0.31× | 3.7% | 3.68× | 13.7% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 4,167,496 | 4,525,869 | 4,836,830 | 5,065,520 | 5,372,921 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | — | — | — | — | — |
| Operating income | — | — | — | — | — |
| Pretax income | 317,632 | 50,383 | 614,529 | 330,279 | 843,226 |
| Income tax | 91,022 | 22,222 | 82,789 | 85,068 | 200,270 |
| Net income attributable to owners | 224,842 | 26,413 | 529,655 | 243,132 | 640,086 |
| Operating margin | — | — | — | — | — |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.21T | ¥1.28T | ¥1.22T | ¥1.03T | ¥1.13T |
| Total assets | ¥13.8T | ¥14.9T | ¥16.5T | ¥15.9T | ¥18.6T |
| Net assets | ¥2.04T | ¥2.98T | ¥4.13T | ¥4.23T | ¥5.29T |
| Share capital | ¥100B | ¥100B | ¥100B | ¥100B | ¥100B |
| Property, plant and equipment | ¥353.4B | ¥639.2B | ¥618B | ¥619.8B | ¥646.5B |
| Intangible assets excluding goodwill | ¥428.3B | ¥543.1B | ¥518.9B | — | — |
| Goodwill | ¥151B | ¥192.2B | ¥191.3B | ¥189.9B | ¥229.1B |
| Bonds | ¥539.7B | ¥609.1B | ¥682.3B | — | — |
| Total liabilities | ¥11.7T | ¥11.9T | ¥12.3T | ¥11.7T | ¥13.3T |
| Non-controlling interests | ¥12.2B | ¥15.8B | ¥16.1B | — | — |
| Equity attributable to owners of parent | ¥1.24T | ¥2.97T | ¥4.11T | ¥4.21T | ¥5.17T |
| Retained earnings | ¥1.03T | ¥2.56T | ¥3.12T | ¥3.52T | ¥4.34T |
| Treasury stock | -¥25B | -¥82.1B | -¥4.13B | -¥188.4B | -¥197.9B |
EDINET (FSA Japan)
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Extracted from XBRL: 38 / Derived from other figures: 1
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