【JP:E03833】
Market cap
P/E ratio
| Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | |
| Ordinary income | 1,342,714 | 1,317,805 | 1,323,230 | 1,309,986 | 1,304,987 | 1,335,258 | 1,425,517 | 1,414,439 | 1,389,884 | 1,422,301 | 1,524,367 |
| Underwriting income | 1,273,889 | 1,245,805 | 1,252,369 | 1,243,096 | 1,246,626 | 1,265,331 | 1,354,477 | 1,324,161 | 1,322,104 | 1,343,976 | 1,414,491 |
| Net premiums written | 1,103,234 | 1,144,629 | 1,160,867 | 1,192,089 | 1,200,525 | 1,222,017 | 1,233,581 | 1,276,770 | 1,281,426 | 1,291,344 | 1,335,557 |
| Premiums of saving-type insurance | 44,010 | 38,412 | 34,457 | 31,513 | 28,506 | 26,278 | 24,377 | 23,167 | 19,784 | 13,953 | 9,962 |
| Investment income from saving type insurance | 20,354 | 19,543 | 18,871 | 19,196 | 17,365 | 16,728 | 16,539 | 15,130 | 13,750 | 13,654 | 13,971 |
| Life insurance premiums | 1,432 | 2,163 | 2,736 | 2,131 | 2,018 | 2,763 | 3,220 | 3,681 | 3,398 | 3,552 | 4,140 |
| Reversal of policy reserve and other | 89,797 | 36,424 | 20,378 | - | - | - | 76,337 | - | - | 11,494 | 34,931 |
| Other underwriting income | 5,370 | 2,277 | 4,556 | 297 | 228 | 307 | 4,616 | 244 | 1,539 | 6,545 | 8,299 |
| Investment income | 66,085 | 68,951 | 65,767 | 60,713 | 52,058 | 61,019 | 62,276 | 81,322 | 62,163 | 71,469 | 100,499 |
| Interest and dividend income | 60,617 | 65,460 | 59,039 | 58,752 | 55,409 | 58,498 | 56,150 | 59,396 | 54,910 | 56,833 | 63,636 |
| Gain on money held in trust | - | - | - | - | 1 | 2 | 2 | 2 | - | - | - |
| Gain on sale of securities | 23,810 | 22,610 | 25,135 | 19,522 | 13,349 | 18,718 | 22,397 | 35,125 | 19,857 | 23,758 | 50,026 |
| Gain on redemption of securities | 27 | 98 | 69 | 1,242 | 425 | 462 | 90 | 1,868 | 276 | 3,637 | 22 |
| Other investment income | 237 | 252 | 142 | 391 | 238 | 66 | 97 | 60 | 91 | 34 | 52 |
| Income credited to saving type insurance | -20,354 | -19,543 | -18,871 | -19,196 | -17,365 | -16,728 | -16,539 | -15,130 | -13,750 | -13,654 | -13,971 |
| Other operating income | 2,739 | 3,048 | 5,093 | 6,176 | 6,302 | 8,906 | 8,763 | 8,956 | 5,616 | 6,854 | 9,376 |
| Share of profit of entities accounted for using equity method | - | - | - | - | - | - | - | 151 | 417 | 623 | 356 |
| Other | - | - | - | - | - | - | 11,194 | 10,422 | 7,768 | 10,138 | 16,210 |
| Ordinary expenses | 1,316,854 | 1,289,907 | 1,254,257 | 1,248,214 | 1,229,799 | 1,329,641 | 1,364,135 | 1,355,823 | 1,357,407 | 1,341,337 | 1,457,610 |
| Underwriting expenses | 1,086,669 | 1,081,170 | 1,044,957 | 1,031,846 | 1,026,167 | 1,087,152 | 1,159,840 | 1,133,794 | 1,149,834 | 1,129,637 | 1,233,387 |
| Net claims paid | 726,151 | 691,799 | 677,923 | 644,889 | 648,618 | 660,699 | 770,582 | 724,662 | 679,990 | 694,206 | 809,314 |
| Loss adjustment expenses | 51,005 | 52,052 | 56,048 | 61,076 | 60,829 | 62,886 | 66,390 | 66,686 | 71,258 | 78,382 | 80,318 |
| Commissions and collection fees | 195,767 | 204,705 | 216,038 | 223,121 | 223,848 | 234,977 | 238,394 | 251,774 | 261,202 | 267,882 | 280,114 |
| Maturity refunds to policyholders | 111,930 | 93,535 | 92,519 | 81,691 | 69,648 | 67,427 | 64,336 | 63,608 | 60,182 | 52,615 | 53,057 |
| Dividends to policyholders | 27 | 123 | 61 | 47 | 59 | 38 | 30 | 18 | 11 | 7 | 3 |
| Life insurance claims paid | 295 | 278 | 315 | 352 | 362 | 347 | 515 | 564 | 657 | 923 | 966 |
| Provision of outstanding claims | - | 37,195 | 702 | 441 | 15,205 | 46,214 | 18,865 | - | 23,195 | 35,598 | 9,463 |
| Other underwriting expenses | 1,786 | 1,758 | 1,664 | 3,027 | 1,318 | 3,175 | 1,240 | 1,263 | 985 | 944 | 1,115 |
| Investment expenses | 39,968 | 9,828 | 8,377 | 20,302 | 14,439 | 57,877 | 13,890 | 20,788 | 7,946 | 12,603 | 27,165 |
| Loss on sale of securities | 16,570 | 3,066 | 5,162 | 9,069 | 4,298 | 3,189 | 5,379 | 3,039 | 2,371 | 6,460 | 10,880 |
| Loss on valuation of securities | 9,763 | 3,632 | 71 | 6,664 | 4,919 | 49,040 | 2,076 | 11,023 | 956 | 3,816 | 2,271 |
| Loss on redemption of securities | 7,732 | - | - | 448 | 370 | 499 | - | - | 249 | 1 | 2 |
| Net loss on financial derivatives | 2,928 | 1,526 | 2,104 | 1,761 | 4,102 | 3,572 | 4,861 | 3,953 | 2,451 | 679 | 10,786 |
| Other investment expenses | 2,973 | 1,603 | 1,038 | 1,525 | 622 | 1,067 | 1,572 | 2,150 | 1,918 | 1,645 | 3,224 |
| Sales and administrative expenses | 187,883 | 197,823 | 198,042 | 193,651 | 186,846 | 182,720 | 188,607 | 198,919 | 197,089 | 196,899 | 194,884 |
| Other operating expenses | 2,333 | 1,086 | 2,879 | 2,413 | 2,345 | 1,891 | 1,796 | 2,321 | 2,536 | 2,197 | 2,172 |
| Interest expenses | 387 | 759 | 757 | 756 | 755 | 571 | 398 | 617 | 787 | 789 | 595 |
| Loss from bad debts | 2 | 2 | 18 | 6 | - | - | - | 1 | - | - | - |
| Other | 1,025 | 324 | 2,103 | 1,650 | 1,294 | 1,319 | 1,342 | 1,702 | 1,310 | 1,406 | 1,576 |
| Ordinary profit (loss) | 25,859 | 27,897 | 68,973 | 61,771 | 75,188 | 5,616 | 61,382 | 58,615 | 32,476 | 80,964 | 66,757 |
| Extraordinary income | 676 | 1,009 | 25,913 | 3,717 | 2,644 | 37,778 | 701 | 168 | 651 | 916 | 379 |
| Gain on disposal of non-current assets | 502 | 1,009 | 313 | 637 | 2,644 | 2,352 | 701 | 168 | 651 | 916 | 379 |
| Extraordinary losses | 2,310 | 6,676 | 29,130 | 23,946 | 11,015 | 6,599 | 14,463 | 18,420 | 8,295 | 9,452 | 11,299 |
| Loss on disposal of non-current assets | 1,604 | 920 | 871 | 1,265 | 1,922 | 4,609 | 1,203 | 1,444 | 4,120 | 4,256 | 7,432 |
| Impairment losses | 705 | 63 | 1,614 | 3,695 | 5,709 | 1,979 | 1,569 | 261 | 2,362 | 3,295 | 1,955 |
| Provision of reserves under special laws | - | 1,614 | 26,644 | 6,641 | 589 | - | 11,684 | 16,714 | 1,808 | 1,900 | 1,911 |
| Provision of reserve for price fluctuation | - | 1,614 | 26,644 | 6,641 | 589 | - | 11,684 | 16,714 | 1,808 | 1,900 | 1,911 |
| Profit (loss) before income taxes | 24,225 | 22,230 | 65,755 | 41,542 | 66,816 | 36,794 | 47,620 | 40,363 | 24,832 | 72,427 | 55,837 |
| Income taxes - current | 1,297 | 2,409 | 4,668 | 3,336 | 16,866 | 24,128 | 10,366 | 14,509 | 30,564 | 33,102 | 875 |
| Income taxes - deferred | 4,312 | 7,065 | 22,003 | 7,225 | -672 | -3,291 | 728 | -17,980 | -26,240 | -13,052 | 13,640 |
| Income taxes | 5,362 | 9,123 | 26,275 | 10,444 | 16,425 | 21,173 | 10,312 | -4,420 | 3,222 | 18,454 | 12,641 |
| Profit (loss) | - | - | 39,480 | 31,098 | 50,391 | 15,620 | 37,307 | 44,784 | 21,610 | 53,973 | 43,195 |
| Profit (loss) attributable to non-controlling interests | - | - | 234 | -945 | -964 | -2,294 | -40 | 69 | - | 29 | -64 |
| Profit (loss) attributable to owners of parent | - | - | 38,453 | 22,692 | 48,538 | 48,743 | 32,280 | 43,402 | 21,250 | 55,550 | 42,578 |