Sun Life Holding Co Ltd
TSE:7040
Income Statement
Earnings Waterfall
Sun Life Holding Co Ltd
Revenue
|
13.4B
JPY
|
Cost of Revenue
|
-10.1B
JPY
|
Gross Profit
|
3.3B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-345.1m
JPY
|
Net Income
|
817.9m
JPY
|
Income Statement
Sun Life Holding Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 219
N/A
|
11 304
+1%
|
11 154
-1%
|
11 032
-1%
|
10 915
-1%
|
10 930
+0%
|
10 990
+1%
|
11 192
+2%
|
11 313
+1%
|
11 235
-1%
|
11 311
+1%
|
11 319
+0%
|
11 198
-1%
|
11 322
+1%
|
11 310
0%
|
11 342
+0%
|
11 585
+2%
|
11 865
+2%
|
12 015
+1%
|
12 288
+2%
|
12 392
+1%
|
12 470
+1%
|
12 464
0%
|
12 373
-1%
|
12 102
-2%
|
11 840
-2%
|
11 164
-6%
|
10 830
-3%
|
10 554
-3%
|
10 322
-2%
|
10 731
+4%
|
10 776
+0%
|
10 986
+2%
|
11 055
+1%
|
11 400
+3%
|
11 795
+3%
|
12 048
+2%
|
12 600
+5%
|
12 737
+1%
|
13 071
+3%
|
13 415
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 854)
|
(7 945)
|
(7 914)
|
(7 874)
|
(7 859)
|
(7 803)
|
(7 877)
|
(8 007)
|
(8 102)
|
(8 131)
|
(8 188)
|
(8 195)
|
(8 147)
|
(8 203)
|
(8 268)
|
(8 362)
|
(8 578)
|
(8 823)
|
(8 991)
|
(9 225)
|
(9 322)
|
(9 399)
|
(9 394)
|
(9 300)
|
(9 375)
|
(9 419)
|
(9 152)
|
(8 954)
|
(8 582)
|
(8 207)
|
(8 291)
|
(8 331)
|
(8 411)
|
(8 558)
|
(8 739)
|
(9 008)
|
(9 247)
|
(9 595)
|
(9 735)
|
(9 889)
|
(10 072)
|
|
Gross Profit |
3 366
N/A
|
3 360
0%
|
3 240
-4%
|
3 158
-3%
|
3 056
-3%
|
3 127
+2%
|
3 114
0%
|
3 185
+2%
|
3 211
+1%
|
3 104
-3%
|
3 123
+1%
|
3 124
+0%
|
3 051
-2%
|
3 119
+2%
|
3 042
-2%
|
2 981
-2%
|
3 006
+1%
|
3 042
+1%
|
3 024
-1%
|
3 063
+1%
|
3 070
+0%
|
3 071
+0%
|
3 069
0%
|
3 073
+0%
|
2 727
-11%
|
2 421
-11%
|
2 012
-17%
|
1 875
-7%
|
1 972
+5%
|
2 115
+7%
|
2 440
+15%
|
2 445
+0%
|
2 576
+5%
|
2 497
-3%
|
2 661
+7%
|
2 787
+5%
|
2 801
+0%
|
3 005
+7%
|
3 001
0%
|
3 182
+6%
|
3 344
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 966)
|
(1 979)
|
(2 016)
|
(2 000)
|
(1 958)
|
(1 940)
|
(2 152)
|
(2 179)
|
(2 195)
|
(1 959)
|
(3 079)
|
(3 079)
|
(1 976)
|
(2 015)
|
(2 400)
|
(2 374)
|
(2 000)
|
(2 017)
|
(1 981)
|
(1 987)
|
(2 147)
|
(2 094)
|
(2 099)
|
(2 124)
|
(1 992)
|
(2 040)
|
(3 090)
|
(2 081)
|
(2 082)
|
(2 061)
|
(2 025)
|
(2 073)
|
(2 110)
|
(2 143)
|
(2 140)
|
(2 135)
|
(2 096)
|
(2 142)
|
(2 135)
|
(2 142)
|
(2 181)
|
|
Selling, General & Administrative |
(1 966)
|
(1 746)
|
(1 951)
|
(1 935)
|
(1 958)
|
(1 707)
|
(1 915)
|
(1 942)
|
(1 959)
|
(1 721)
|
(1 980)
|
(1 980)
|
(1 976)
|
(1 774)
|
(2 002)
|
(1 976)
|
(2 000)
|
(1 795)
|
(2 030)
|
(2 037)
|
(2 147)
|
(2 094)
|
(2 099)
|
(2 124)
|
(1 992)
|
(2 040)
|
(2 076)
|
(2 081)
|
(2 082)
|
(1 887)
|
(2 044)
|
(2 073)
|
(2 110)
|
(1 969)
|
(2 140)
|
(2 135)
|
(2 096)
|
(1 982)
|
(2 135)
|
(2 142)
|
(2 181)
|
|
Depreciation & Amortization |
0
|
(233)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(65)
|
(65)
|
0
|
(233)
|
(237)
|
(237)
|
(236)
|
(0)
|
(1 099)
|
(1 099)
|
0
|
(0)
|
(398)
|
(398)
|
0
|
(0)
|
49
|
49
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1 014)
|
0
|
0
|
(0)
|
19
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
1 400
N/A
|
1 381
-1%
|
1 224
-11%
|
1 158
-5%
|
1 098
-5%
|
1 187
+8%
|
962
-19%
|
1 006
+5%
|
1 016
+1%
|
1 145
+13%
|
44
-96%
|
45
+2%
|
1 075
+2 305%
|
1 105
+3%
|
642
-42%
|
607
-5%
|
1 006
+66%
|
1 026
+2%
|
1 044
+2%
|
1 076
+3%
|
923
-14%
|
977
+6%
|
970
-1%
|
949
-2%
|
735
-23%
|
382
-48%
|
(1 078)
N/A
|
(205)
+81%
|
(110)
+47%
|
54
N/A
|
415
+672%
|
372
-10%
|
466
+25%
|
355
-24%
|
521
+47%
|
652
+25%
|
704
+8%
|
864
+23%
|
866
+0%
|
1 040
+20%
|
1 163
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
120
|
122
|
129
|
118
|
87
|
85
|
77
|
60
|
137
|
45
|
16
|
23
|
(8)
|
81
|
94
|
156
|
148
|
48
|
34
|
(26)
|
(56)
|
26
|
26
|
25
|
48
|
48
|
49
|
49
|
28
|
30
|
28
|
27
|
24
|
21
|
20
|
17
|
17
|
17
|
18
|
18
|
18
|
|
Non-Reccuring Items |
(42)
|
(65)
|
0
|
0
|
(22)
|
(237)
|
0
|
0
|
0
|
(1 099)
|
0
|
0
|
(1 099)
|
(398)
|
0
|
0
|
(349)
|
49
|
0
|
0
|
(86)
|
(58)
|
(42)
|
(41)
|
46
|
(1 056)
|
0
|
(997)
|
(997)
|
19
|
0
|
2
|
7
|
(96)
|
(456)
|
(458)
|
(462)
|
(721)
|
(365)
|
(362)
|
(363)
|
|
Gain/Loss on Disposition of Assets |
(1 022)
|
(44)
|
(41)
|
(20)
|
(19)
|
(28)
|
(23)
|
(25)
|
(19)
|
0
|
(14)
|
(36)
|
(87)
|
(80)
|
(100)
|
(92)
|
(44)
|
(48)
|
(42)
|
(40)
|
(49)
|
(56)
|
(70)
|
(60)
|
(53)
|
9
|
(37)
|
(35)
|
0
|
(21)
|
16
|
9
|
2
|
1
|
(31)
|
(21)
|
(17)
|
(39)
|
(61)
|
(61)
|
(78)
|
|
Total Other Income |
77
|
86
|
83
|
79
|
56
|
74
|
69
|
61
|
61
|
31
|
43
|
57
|
60
|
59
|
47
|
37
|
30
|
18
|
42
|
49
|
50
|
67
|
56
|
64
|
66
|
53
|
53
|
46
|
38
|
161
|
180
|
178
|
169
|
78
|
66
|
65
|
62
|
90
|
75
|
94
|
88
|
|
Pre-Tax Income |
533
N/A
|
1 479
+177%
|
1 394
-6%
|
1 335
-4%
|
1 200
-10%
|
1 082
-10%
|
1 085
+0%
|
1 103
+2%
|
1 194
+8%
|
121
-90%
|
90
-26%
|
90
+0%
|
(60)
N/A
|
766
N/A
|
683
-11%
|
708
+4%
|
791
+12%
|
1 093
+38%
|
1 078
-1%
|
1 058
-2%
|
782
-26%
|
956
+22%
|
941
-2%
|
937
0%
|
843
-10%
|
(564)
N/A
|
(1 014)
-80%
|
(1 143)
-13%
|
(1 040)
+9%
|
243
N/A
|
638
+163%
|
587
-8%
|
668
+14%
|
359
-46%
|
120
-66%
|
255
+112%
|
304
+19%
|
210
-31%
|
532
+153%
|
729
+37%
|
827
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(623)
|
(568)
|
(537)
|
(477)
|
(386)
|
(391)
|
(399)
|
(421)
|
(238)
|
(211)
|
(206)
|
(147)
|
(246)
|
(222)
|
(207)
|
(231)
|
(353)
|
(151)
|
(166)
|
(209)
|
(419)
|
(682)
|
(655)
|
(543)
|
(693)
|
(622)
|
(646)
|
(640)
|
(107)
|
(119)
|
(78)
|
(95)
|
47
|
37
|
24
|
27
|
147
|
132
|
49
|
(10)
|
|
Income from Continuing Operations |
518
|
856
|
826
|
797
|
723
|
696
|
695
|
703
|
773
|
(116)
|
(121)
|
(116)
|
(207)
|
520
|
461
|
501
|
560
|
740
|
927
|
893
|
572
|
537
|
259
|
282
|
300
|
(1 257)
|
(1 636)
|
(1 789)
|
(1 680)
|
135
|
520
|
509
|
573
|
406
|
158
|
279
|
330
|
357
|
664
|
778
|
818
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
5
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
518
N/A
|
856
+65%
|
826
-4%
|
797
-3%
|
723
-9%
|
696
-4%
|
695
0%
|
703
+1%
|
773
+10%
|
(115)
N/A
|
(117)
-2%
|
(111)
+5%
|
(202)
-81%
|
523
N/A
|
461
-12%
|
501
+9%
|
560
+12%
|
740
+32%
|
927
+25%
|
893
-4%
|
572
-36%
|
537
-6%
|
259
-52%
|
282
+9%
|
300
+6%
|
(1 257)
N/A
|
(1 635)
-30%
|
(1 789)
-9%
|
(1 680)
+6%
|
135
N/A
|
520
+284%
|
509
-2%
|
573
+13%
|
406
-29%
|
158
-61%
|
279
+77%
|
330
+18%
|
357
+8%
|
664
+86%
|
778
+17%
|
818
+5%
|
|
EPS (Diluted) |
79.75
N/A
|
142.66
+79%
|
127.06
-11%
|
122.67
-3%
|
111.26
-9%
|
107.37
-3%
|
106.84
0%
|
108.18
+1%
|
118.92
+10%
|
-17.68
N/A
|
-17.93
-1%
|
-17.12
+5%
|
-31.06
-81%
|
80.72
N/A
|
70.89
-12%
|
77.07
+9%
|
86.21
+12%
|
114.17
+32%
|
142.58
+25%
|
137.3
-4%
|
88.3
-36%
|
82.84
-6%
|
39.92
-52%
|
43.49
+9%
|
47.27
+9%
|
-197.63
N/A
|
-267.09
-35%
|
-292.13
-9%
|
-274.4
+6%
|
22.09
N/A
|
84.91
+284%
|
83.09
-2%
|
93.5
+13%
|
66.33
-29%
|
25.76
-61%
|
45.56
+77%
|
53.95
+18%
|
58.32
+8%
|
108.48
+86%
|
127.04
+17%
|
133.57
+5%
|