Company profile
Sompo Holdings, Inc.
Industry position
Insurance
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · IFRS · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥355.87 billion, up 149.3% year over year. Operating income was ¥330 billion, up 176.3% year over year. Operating margin was 92.7%. Net income was ¥496.44 billion, up 222.9% year over year. ROE was 35.7%; equity ratio was 86.6%.
Industry position details
Insurance
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 40% / ROE Top 9%
Equity ratio Top 25%
Revenue growth Top 12% / 3-year revenue CAGR Top 23%
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 | IFRS | 355869000000 | 329999000000 | 327451000000 | 496441000000 | 1604449000000 | 215679000000 | 1388769000000 | 1214452000000 | 1388769000000 | 543.71 | 11.06 | 6013.4326 | 1556.48 | 150.0 | 0.8655737889 | 0.8656 | 0.3574683767 | 0.3094152572 | 0.9273047104 | 0.9201447724 | 1.3950105235 | 0.2758823638 | 1.493267102 | 1.7627000871 | 1.7792951841 | 2.2288215514 | 0.1234197578 | 0.1004831362 | 2.4266717086 | 0.1363636364 | 0.0642398287 | 0.0338159338 | 497 | 12595575 | |||||||||||||||||||||
| FY2025 | Standalone | IFRS | 142732000000 | 119448000000 | 117818000000 | 153753000000 | 1428183000000 | 166219000000 | 1261963000000 | 1087233000000 | 1261963000000 | 158.67 | 28.49 | 4520.5083 | 1342.86 | 132.0 | 0.8836143547 | 0.8836 | 0.1218363771 | 0.1076563718 | 0.8368690973 | 0.8254490934 | 1.07721464 | 0.8319152959 | -0.0795878097 | -0.077343756 | -0.0740272091 | -0.1755075557 | -0.0115580293 | -0.0359814066 | -0.1567731307 | -0.56 | -0.1303538175 | -0.1626786337 | 467 | 12183576 | |||||||||||||||||||||
| FY2024 | Standalone | IFRS | 155074000000 | 129461000000 | 127237000000 | 186482000000 | 1444883000000 | 135817000000 | 1309065000000 | 1222099000000 | 1309065000000 | 188.17 | 16.95 | 3189.4815 | 1325.25 | 300.0 | 0.9060006935 | 0.9058 | 0.1424543472 | 0.1290637373 | 0.8348336923 | 0.8204921521 | 1.2025355637 | 1.5943030239 | 0.0496909966 | 0.0622964002 | 0.0471836318 | 0.5967838611 | 0.0838039574 | 0.0995963027 | -0.45730107 | 0.1538461538 | 0.0612648221 | 0.1810695039 | 537 | 14550657 | |||||||||||||||||||||
| FY2023 | Standalone | IFRS | 147733000000 | 121869000000 | 121504000000 | 116786000000 | 1333159000000 | 142663000000 | 1190496000000 | 1153107000000 | 1190496000000 | 346.73 | 15.15 | 5252.9595 | 3573.35 | 260.0 | 0.8929887583 | 0.8928 | 0.0980986076 | 0.0876009538 | 0.8249274028 | 0.8224567294 | 0.7905207367 | 0.7498630058 | -0.1318198914 | -0.1650005824 | -0.1797142934 | -0.3638725632 | 0.0113426799 | -0.0418496991 | -0.3408676146 | 0.2380952381 | 0.0675105485 | 0.0917913368 | 506 | 12319899 | |||||||||||||||||||||
| FY2022 | Standalone | Japanese GAAP | 170164000000 | 145951000000 | 148124000000 | 183589000000 | 1318207000000 | 75713000000 | 1242494000000 | 1173570000000 | 1242494000000 | 526.04 | 10.23 | 5381.3892 | 3625.32 | 210.0 | 0.942563649 | 0.9422 | 0.14775846 | 0.1392717532 | 0.8577078583 | 0.8704778919 | 1.0788944783 | 0.3992091856 | -0.2435306408 | -0.2993264555 | -0.2887851769 | -0.0963062504 | -0.0480679102 | -0.025490316 | -0.0716176626 | 0.2352941176 | 0.2440944882 | 0.0174772754 | 474 | 11284115 | |||||||||||||||||||||
| FY2021 | Standalone | Japanese GAAP | 224945000000 | 208301000000 | 208269000000 | 203154000000 | 1384770000000 | 109775000000 | 1274994000000 | 1119018000000 | 1274994000000 | 566.62 | 7.49 | 4243.9838 | 3590.65 | 170.0 | 0.9207261856 | 0.9204 | 0.1593372204 | 0.1467059512 | 0.9260085799 | 0.9258663229 | 0.9031274311 | 0.3000247079 | 0.9811088115 | 1.0689617497 | 1.0688082963 | 1.1284036501 | 0.3267600695 | 0.2654524882 | 1.1767123814 | 0.1333333333 | 0.1795665635 | 0.0018339682 | 381 | 11090287 | |||||||||||||||||||||
| FY2020 | Standalone | Japanese GAAP | 113545000000 | 100679000000 | 100671000000 | 95449000000 | 1043723000000 | 36182000000 | 1007540000000 | 1006921000000 | 1007540000000 | 260.31 | 12.84 | 3342.3804 | 2765.5 | 150.0 | 0.9653327559 | 0.9648 | 0.0947347004 | 0.0914505094 | 0.8866880972 | 0.8866176406 | 0.8406270642 | 0.5762360263 | -0.1023472026 | -0.1275045064 | -0.1270972609 | -0.1425786689 | 0.0158243987 | 0.0078494098 | -0.1259192102 | 0.1538461538 | -0.4421416235 | -0.039622855 | 323 | 11069985 | |||||||||||||||||||||
| FY2019 | Standalone | Japanese GAAP | 126491000000 | 115392000000 | 115329000000 | 111321000000 | 1027464000000 | 27771000000 | 999693000000 | 999080000000 | 999693000000 | 297.81 | 13.76 | 4097.8656 | 2682.57 | 130.0 | 0.9729713158 | 0.9724 | 0.111355186 | 0.1083454019 | 0.9122546268 | 0.9117565677 | 0.8800705189 | 0.4365199288 | 0.0743247834 | 0.0711222501 | 0.0697728348 | 0.0413564079 | 0.0187849708 | 0.0278953651 | 0.0778111541 | 0.1818181818 | 0.039497307 | 579 | 11526706 | ||||||||||||||||||||||
| FY2018 | Standalone | Japanese GAAP | 117740000000 | 107730000000 | 107807000000 | 106900000000 | 1008519000000 | 35956000000 | 972563000000 | 971849000000 | 972563000000 | 276.31 | 15.5 | 4282.805 | 2553.5 | 110.0 | 0.9643477218 | 0.9636 | 0.1099157587 | 0.1059970115 | 0.9149821641 | 0.9156361474 | 0.9079327331 | 0.3981035793 | 0.6441608133 | 0.7057221571 | 0.705860945 | 0.7375898053 | 0.0150825236 | 0.0092272155 | 0.7831053175 | 0.2222222222 | 0.0836575875 | 557 | |||||||||||||||||||||||
| FY2017 | Standalone | Japanese GAAP | 71611000000 | 63158000000 | 63198000000 | 61522000000 | 993534000000 | 29863000000 | 963671000000 | 962744000000 | 963671000000 | 154.96 | 26.32 | 4078.5472 | 2447.24 | 90.0 | 0.9699426492 | 0.969 | 0.0638412902 | 0.0619223902 | 0.8819594755 | 0.8825180489 | 0.8591138233 | 0.5807950439 | -0.452268225 | -0.4949057117 | -0.4945817772 | -0.5079184797 | -0.0779138457 | -0.0058565139 | -0.4982677675 | 0.125 | 0.0532786885 | 514 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp