S

Sun Life Holding Co Ltd
TSE:7040

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Sun Life Holding Co Ltd
TSE:7040
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Price: 1 084 JPY -2.95% Market Closed
Market Cap: ¥6.6B

Income Statement

Earnings Waterfall
Sun Life Holding Co Ltd

Income Statement
Sun Life Holding Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Revenue
6 885
N/A
6 843
-1%
7 009
+2%
7 005
0%
6 947
-1%
6 958
+0%
7 176
+3%
7 447
+4%
7 556
+1%
7 642
+1%
7 648
+0%
8 001
+5%
8 001
+0%
8 143
+2%
7 946
-2%
8 076
+2%
8 053
0%
8 069
+0%
10 705
+33%
10 624
-1%
10 718
+1%
10 784
+1%
10 879
+1%
10 895
+0%
10 916
+0%
10 843
-1%
10 928
+1%
11 087
+1%
11 113
+0%
11 219
+1%
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%
13 502
+1%
13 663
+1%
13 647
0%
13 602
0%
13 856
+2%
13 948
+1%
14 111
+1%
14 328
+2%
Gross Profit
Cost of Revenue
(5 216)
(5 308)
(5 271)
(5 597)
(5 326)
(5 398)
(5 511)
(5 717)
(5 818)
(5 996)
(6 192)
(6 505)
(6 370)
(6 187)
(5 801)
(5 815)
(5 796)
(5 833)
(7 825)
(7 735)
(7 749)
(7 784)
(7 866)
(7 941)
(7 897)
(7 870)
(7 757)
(7 784)
(7 813)
(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)
(10 090)
(10 173)
(10 198)
(10 241)
(10 320)
(10 384)
(10 519)
(10 677)
Gross Profit
1 669
N/A
1 536
-8%
1 738
+13%
1 407
-19%
1 622
+15%
1 559
-4%
1 665
+7%
1 730
+4%
1 737
+0%
1 646
-5%
1 456
-12%
1 496
+3%
1 632
+9%
1 956
+20%
2 145
+10%
2 261
+5%
2 257
0%
2 236
-1%
2 880
+29%
2 889
+0%
2 968
+3%
3 000
+1%
3 014
+0%
2 955
-2%
3 020
+2%
2 973
-2%
3 172
+7%
3 303
+4%
3 300
0%
3 366
+2%
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%
3 412
+2%
3 491
+2%
3 449
-1%
3 361
-3%
3 536
+5%
3 564
+1%
3 593
+1%
3 651
+2%
Operating Income
Operating Expenses
(3 613)
(988)
(1 033)
(846)
(1 069)
(1 110)
(1 127)
(1 184)
(1 252)
(1 378)
(1 460)
(1 446)
(1 420)
(1 336)
(1 393)
(1 345)
(1 370)
(1 340)
(1 841)
(1 845)
(1 845)
(1 851)
(1 840)
(1 842)
(1 871)
(1 865)
(1 866)
(1 945)
(1 951)
(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)
(2 180)
(2 212)
(2 212)
(2 215)
(2 231)
(2 228)
(2 257)
(2 330)
Selling, General & Administrative
(1 018)
(999)
(1 038)
(849)
(1 074)
(1 111)
(1 128)
(1 184)
(1 252)
(1 319)
(1 344)
(1 271)
(1 245)
(1 161)
(1 218)
(1 170)
(1 195)
(1 165)
(1 607)
(1 670)
(1 728)
(1 793)
(1 607)
(1 842)
(1 871)
(1 865)
(1 633)
(1 945)
(1 951)
(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)
(2 020)
(2 212)
(2 212)
(2 215)
(2 071)
(2 228)
(2 257)
(2 330)
Depreciation & Amortization
2
0
0
0
0
0
0
0
0
(58)
(117)
(175)
(175)
(175)
(175)
(175)
(175)
(175)
(233)
0
0
0
(233)
0
0
0
(233)
0
0
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
(159)
0
0
0
(159)
0
0
0
Other Operating Expenses
(2 596)
11
5
2
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(175)
(117)
(58)
0
0
0
0
0
0
0
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)
0
0
0
0
(0)
0
0
(0)
Operating Income
(1 944)
N/A
548
N/A
705
+29%
562
-20%
552
-2%
449
-19%
538
+20%
547
+2%
486
-11%
269
-45%
(4)
N/A
50
N/A
212
+326%
620
+193%
752
+21%
916
+22%
887
-3%
896
+1%
1 040
+16%
1 044
+0%
1 124
+8%
1 149
+2%
1 174
+2%
1 113
-5%
1 148
+3%
1 109
-3%
1 305
+18%
1 358
+4%
1 349
-1%
1 400
+4%
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%
1 233
+6%
1 279
+4%
1 237
-3%
1 146
-7%
1 305
+14%
1 336
+2%
1 336
0%
1 320
-1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
100
0
0
(48)
0
18
(26)
31
24
40
92
88
69
9
2
47
9
(13)
5
(29)
24
61
86
95
108
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
18
17
18
24
25
32
47
60
Non-Reccuring Items
4
(16)
(21)
(21)
(40)
(37)
(37)
(83)
(86)
(115)
(440)
(521)
(491)
(102)
(25)
(67)
(46)
(17)
(200)
(171)
(168)
(217)
(8)
35
23
45
31
(11)
0
(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)
108
89
86
84
(38)
(19)
(19)
(16)
Gain/Loss on Disposition of Assets
7
7
0
5
9
9
2
(19)
2
(2)
4
(21)
(17)
(17)
(78)
(83)
(76)
(36)
(65)
(57)
(61)
(38)
(29)
(29)
(34)
(32)
(995)
(1 002)
(1 014)
(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)
344
377
352
364
(36)
(50)
(51)
(75)
Total Other Income
105
114
92
97
89
179
194
195
159
167
172
79
58
29
66
67
43
58
75
52
48
38
38
72
82
76
40
49
51
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
90
107
97
90
80
85
82
85
Pre-Tax Income
(1 828)
N/A
653
N/A
776
+19%
643
-17%
710
+10%
600
-16%
696
+16%
591
-15%
562
-5%
337
-40%
(295)
N/A
(382)
-29%
(214)
+44%
569
N/A
808
+42%
921
+14%
878
-5%
910
+4%
852
-6%
916
+7%
952
+4%
919
-3%
1 181
+28%
1 161
-2%
1 243
+7%
1 258
+1%
468
-63%
488
+4%
495
+1%
533
+8%
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%
1 794
+117%
1 869
+4%
1 790
-4%
1 708
-5%
1 336
-22%
1 383
+4%
1 394
+1%
1 375
-1%
Net Income
Tax Provision
186
(121)
(233)
(171)
(126)
(72)
(98)
(167)
(237)
(151)
83
91
3
(270)
(374)
(413)
(406)
(378)
(328)
(354)
(366)
(391)
(541)
(515)
(551)
(550)
(8)
(23)
(18)
(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)
(678)
(663)
(657)
(635)
(501)
(548)
(552)
(566)
Income from Continuing Operations
(1 642)
533
542
472
584
527
598
425
325
186
(212)
(291)
(211)
300
434
508
471
532
524
562
586
528
640
646
692
708
459
465
477
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
1 116
1 206
1 133
1 073
835
836
843
809
Income to Minority Interest
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
0
0
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
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
(1 641)
N/A
533
N/A
542
+2%
472
-13%
584
+24%
527
-10%
596
+13%
425
-29%
325
-23%
188
-42%
(212)
N/A
(291)
-38%
(211)
+28%
300
N/A
434
+45%
508
+17%
471
-7%
532
+13%
524
-1%
562
+7%
586
+4%
528
-10%
640
+21%
646
+1%
692
+7%
708
+2%
459
-35%
465
+1%
477
+3%
518
+9%
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%
1 116
+36%
1 206
+8%
1 133
-6%
1 073
-5%
835
-22%
836
+0%
842
+1%
809
-4%
EPS (Diluted)
-237.88
N/A
77.23
N/A
79.75
+3%
69.35
-13%
84.65
+22%
77.54
-8%
91.73
+18%
64.31
-30%
50.01
-22%
28.89
-42%
-32.04
N/A
-44.83
-40%
-32.43
+28%
46.07
N/A
67.82
+47%
79.4
+17%
74.82
-6%
84.41
+13%
87.33
+3%
89.2
+2%
92.96
+4%
83.8
-10%
106.66
+27%
102.58
-4%
106.38
+4%
108.96
+2%
76.5
-30%
71.49
-7%
73.36
+3%
79.75
+9%
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%
182.27
+36%
197.01
+8%
185.03
-6%
175.28
-5%
136.44
-22%
136.48
+0%
137.59
+1%
132.11
-4%
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