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Sompo HoldingsSompo Holdings, Inc.8630東証プライム保険業FY ending Mar 2026, consolidated, IFRS

Sompo Holdings FY ending Mar 2024 results

About 28% of Sompo Holdings's ordinary revenue comes from Domestic P And C insurance business, with Domestic P And C insurance business and Overseas insurance business making up much of the rest.

Out of every ¥100 of ordinary revenue, about ¥10 is left as ordinary profit.

Ordinary revenue changed +6.9% from the prior year, ordinary profit +885.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.0% · profit +885.8%, calculated from disclosed figures.

Operating leverage: 98.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+6.9%¥4.53T → ¥4.84T
Net income attributable to owners
+1905.3%¥26.4B → ¥529.7B
Operating cash flow
+66.5%¥381B → ¥634.3B
Free cash flow
+51.9%¥356.9B → ¥542.1B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of ordinary revenue goes

For every ¥100 of ordinary revenue (a bank's or insurer's top line) Sompo Holdings earns, how much goes where, and how much is kept.

FY ending Mar 2024
Ordinary expenses
¥90
Ordinary profit
¥10
Net profit kept
¥11

Annual margin trends

Ordinary margin9.9%
FY ending Mar 2019: 5.5%5.5%FY ending Mar 2020: 5.1%5.1%FY ending Mar 2021: 5.6%5.6%FY ending Mar 2022: 7.6%7.6%FY ending Mar 2023: 1.1%1.1%FY ending Mar 2024: 9.9%9.9%FY19FY20FY21FY22FY23FY24
Net margin10.7%
FY ending Mar 2019: 4.0%4.0%FY ending Mar 2020: 3.3%3.3%FY ending Mar 2021: 3.7%3.7%FY ending Mar 2022: 5.4%5.4%FY ending Mar 2023: 0.6%0.6%FY ending Mar 2024: 10.7%10.7%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024
  • Domestic P And C insurance business¥2.54T
    28%
    Op. margin 7.6%Industry: Non-life Insurance
  • Domestic P And C insurance business¥2.25T
    24%
  • Overseas insurance business¥2.04T
    22%
    Op. margin 12.7%Industry: Non-life Insurance
  • Overseas insurance business¥1.45T
    16%
  • Domestic life insurance business¥309B
    3%
  • Domestic life insurance business¥248.5B
    3%
    Op. margin 30.5%Industry: Life Insurance
  • Nursing care and senior business¥177.3B
    2%
  • Nursing care business¥175.9B
    2%
    Op. margin 3.6%Industry: Nursing Care
  • Other¥38.2B
    0%
    Op. margin -14.4%

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2025/04/01－2026/03/31)

    ID S100YC6Z2026-06-17Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第15期(2024/04/01－2025/03/31)

    ID S100X3BP2025-11-14Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第14期(2023/04/01－2024/03/31)

    ID S100UKO02024-10-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第13期(2022/04/01－2023/03/31)

    ID S100T98T2024-04-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和3年4月1日－令和4年3月31日)

    ID S100OB0Z2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和2年4月1日－令和3年3月31日)

    ID S100LQU42021-06-25Open

Extracted from XBRL: 46 / Derived from other figures: 1

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