Company profile
株式会社第一ライフグループ
Industry position
Insurance
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥334.52 billion, up 48.3% year over year. Operating income was ¥300.26 billion, up 51.0% year over year. Operating margin was 89.8%. Net income was ¥295.3 billion, up 63.5% year over year. ROE was 23.8%; equity ratio was 44.7%.
Industry position details
Insurance
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 50% / ROE Top 34%
Equity ratio Bottom 84%
Revenue growth Top 56% / 3-year revenue CAGR Bottom 89%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Standalone | Japanese GAAP | 334518000000 | 300264000000 | 288783000000 | 295300000000 | 2771624000000 | 1532763000000 | 1238860000000 | 1230170000000 | 1238860000000 | 81.05 | 17.5 | 1418.375 | 343.98 | 54.5 | 0.4469798212 | 0.447 | 0.2383643027 | 0.1065440334 | 0.8976019228 | 0.8632808997 | 0.8827626615 | 0.6724244294 | 0.4826611116 | 0.5098886179 | 0.5179292292 | 0.6348426886 | 0.1051123564 | 0.0342432474 | 0.6625641026 | -0.602189781 | 0.4326530612 | 0.0942348209 | 702 | 11426000 | |||||||||||||||||||||
| FY2025 | Standalone | Japanese GAAP | 225620000000 | 198865000000 | 190248000000 | 180629000000 | 2508002000000 | 1310160000000 | 1197842000000 | 1197321000000 | 1197842000000 | 48.75 | 23.2 | 1131.000 | 325.34 | 137.0 | 0.4776080721 | 0.478 | 0.150795347 | 0.0720210749 | 0.8814156546 | 0.8432231185 | 0.8005894867 | 2.8102564103 | 0.1537537138 | 0.1178848078 | 0.1075225 | 0.0357404986 | 0.0598273767 | -0.065802537 | -0.7280182995 | 0.2123893805 | -0.4525139665 | 0.0992736077 | 490 | 10442000 | |||||||||||||||||||||
| FY2024 | Standalone | Japanese GAAP | 195553000000 | 177894000000 | 171778000000 | 174396000000 | 2366425000000 | 1084209000000 | 1282215000000 | 1281059000000 | 1282215000000 | 179.24 | 21.5 | 3853.660 | 1356.27 | 113.0 | 0.5418363143 | 0.542 | 0.1360115113 | 0.073695976 | 0.9096971154 | 0.8784217066 | 0.8918093816 | 0.630439634 | -0.2737418341 | -0.3005276692 | -0.3108425808 | -0.3013904412 | 0.1730317574 | -0.0220892968 | -0.2705221603 | 0.3139534884 | 0.1173533084 | -0.0229376671 | 895 | 9499000 | |||||||||||||||||||||
| FY2023 | Standalone | Japanese GAAP | 269261000000 | 254326000000 | 249258000000 | 249633000000 | 2017358000000 | 706179000000 | 1311178000000 | 1310700000000 | 1311178000000 | 245.71 | 9.9 | 2432.529 | 1333.11 | 86.0 | 0.6499481004 | 0.65 | 0.1903883378 | 0.1237425385 | 0.944533371 | 0.9257114844 | 0.9271041852 | 0.3500061048 | 0.3104064162 | 0.3199260958 | 0.321377263 | 0.4926900148 | 0.0794833954 | 0.0355457517 | 0.569731042 | 0.0361445783 | 0.0 | -0.0066414632 | 801 | 9722000 | |||||||||||||||||||||
| FY2022 | Standalone | Japanese GAAP | 205479000000 | 192682000000 | 188635000000 | 167237000000 | 1868818000000 | 602646000000 | 1266171000000 | 1265539000000 | 1266171000000 | 156.53 | 16.0 | 2504.480 | 1235.26 | 83.0 | 0.6775250452 | 0.677 | 0.1320808959 | 0.0894881149 | 0.9377211297 | 0.9180256863 | 0.8138885239 | 0.5302497924 | 0.079054746 | 0.0753603938 | 0.0722284116 | -0.2275891055 | -0.0144711245 | -0.0738629839 | -0.1923116615 | 0.3387096774 | 0.1033057851 | 0.0316222199 | 801 | 9787000 | |||||||||||||||||||||
| FY2021 | Standalone | Japanese GAAP | 190425000000 | 179179000000 | 175928000000 | 216513000000 | 1896259000000 | 529106000000 | 1367153000000 | 1366484000000 | 1367153000000 | 193.8 | 9.8 | 1899.24 | 1230.6 | 62.0 | 0.7209737699 | 0.72 | 0.1583677906 | 0.114179023 | 0.9409426283 | 0.9238702901 | 1.1369988184 | 0.3199174407 | 0.0246386793 | 0.0261551325 | 0.0254903675 | 1.4850561256 | 0.1162416286 | 0.0937582753 | 1.5283757339 | 0.0 | 0.0598540146 | 0.0136766749 | 726 | 9487000 | |||||||||||||||||||||
| FY2020 | Standalone | Japanese GAAP | 185846000000 | 174612000000 | 171555000000 | 87126000000 | 1698789000000 | 448830000000 | 1249959000000 | 1249231000000 | 1249959000000 | 76.65 | 16.9 | 1295.385 | 1106.13 | 62.0 | 0.7357941451 | 0.735 | 0.0697030863 | 0.0512871228 | 0.9395521023 | 0.9231029993 | 0.4688075073 | 0.8088714938 | 0.1776119025 | 0.1835533986 | 0.177591071 | -0.3970268662 | -0.0055104724 | -0.0058584694 | -0.386014098 | 0.0689655172 | 0.0804416404 | -0.0156710139 | 685 | 9359000 | |||||||||||||||||||||
| FY2019 | Standalone | Japanese GAAP | 157816000000 | 147532000000 | 145683000000 | 144494000000 | 1708202000000 | 450877000000 | 1257325000000 | 1255940000000 | 1257325000000 | 124.84 | 12.3 | 1535.532 | 1096.55 | 58.0 | 0.7360517082 | 0.735 | 0.1149217585 | 0.0845883566 | 0.9348355046 | 0.9231193288 | 0.9155852385 | 0.4645946812 | 1.7131068629 | 2.0397033069 | 1.9828624079 | 1.5101016243 | 0.0100681479 | 0.0428883776 | 1.5399796541 | 0.16 | 634 | 9508000 | |||||||||||||||||||||||
| FY2018 | Standalone | Japanese GAAP | 58168000000 | 48535000000 | 48840000000 | 57565000000 | 1691175000000 | 485556000000 | 1205618000000 | 1207993000000 | 1205618000000 | 49.15 | 39.5 | 1941.425 | 1033.89 | 50.0 | 0.7128877851 | 0.712 | 0.0477472964 | 0.0340384644 | 0.834393481 | 0.8396369138 | 0.9896334755 | 1.017293998 | 1.6650783469 | 1.7914533847 | -0.7544988439 | -0.435138848 | 0.0069334873 | -0.0157360684 | -0.4326445804 | 0.1627906977 | |||||||||||||||||||||||||
| FY2017 | Standalone | Japanese GAAP | 21826000000 | 17387000000 | 198940000000 | 101910000000 | 1679530000000 | 454637000000 | 1224893000000 | 1223646000000 | 1224893000000 | 86.63 | 23.0 | 1992.490 | 1041.27 | 43.0 | 0.7293070085 | 0.729 | 0.0831991039 | 0.0606776896 | 0.7966187116 | 9.1148171905 | 4.6692018693 | 0.4963638462 | -0.4220590201 | -0.2107525383 | -0.9532098605 | -0.605280042 | -0.2043534166 | 0.2285714286 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp