- JP-listed companies
- Income statement
(7040) Income statement
Market cap
¥6.5B
P/E ratio
7.4x
Sun Life Holding manages 12 subsidiaries providing hotel, wedding, funeral, pet memorial, and elderly care services across Japan through regional operations.
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 12,470 | 11,840 | 10,322 | 11,055 | 12,600 | 13,502 | 13,856 | 14,149 |
| Revenue growth (%) | - | |||||||
| Cost of revenue | 9,399 | 9,419 | 8,207 | 8,558 | 9,595 | 10,090 | 10,320 | 10,725 |
| Gross profit | 3,071 | 2,421 | 2,115 | 2,497 | 3,005 | 3,412 | 3,536 | 3,425 |
| Gross margin (%) | ||||||||
| Operating margin (%) | ||||||||
| Operating expenses | 2,094 | 2,040 | 2,061 | 2,143 | 2,142 | 2,180 | 2,231 | 2,322 |
| Operating income | 977 | 382 | 54 | 355 | 864 | 1,233 | 1,305 | 1,102 |
| Income before tax | 1,069 | 462 | 245 | 454 | 971 | 1,341 | 1,410 | 1,272 |
| Pretax margin (%) | 8.6 | 3.9 | 2.4 | 4.1 | 7.7 | 9.9 | 10.2 | 9 |
| Provision for income taxes | 419 | 693 | 107 | -47 | -147 | 678 | 501 | 466 |
| Effective tax rate (%) | ||||||||
| Net income | 537 | -1,257 | 135 | 406 | 357 | 1,116 | 835 | 620 |
| Earnings per share | 82.83 | -197.62 | 22.09 | 66.33 | 58.32 | 182.27 | 136.44 | 101.21 |
| Dividend per share | - | 32 | 32 | 32 | 33 | 33 | 33 | 34 |