
Sompo Holdings, Inc.
TSE:8630.T
4387 (JPY) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,111,213 | 4,824,520 | 4,493,349 | 4,130,111 | 3,795,192 | 3,714,124 | 3,600,522 | 3,729,668 | 3,377,917 | 3,226,924 | 3,205,647 | 2,981,626 | 2,706,625 | 2,718,030 | 2,570,167 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,952 | -707 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 0 | 4,824,520 | 4,493,349 | 4,130,111 | 3,795,192 | 3,714,124 | 3,600,522 | 3,729,668 | 3,372,965 | 3,227,631 | 3,205,647 | 2,981,626 | 2,706,625 | 2,718,030 | 2,570,167 |
Gross Profit Ratio
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 658,750 | 598,472 | 570,387 | 537,431 | 539,172 | 540,542 | 608,427 | 506,537 | 465,091 | 465,019 | 439,382 | 426,216 | 709,859 | 770,448 |
Other Expenses
| 0 | -968,421 | -1,343,760 | -1,218,494 | -1,106,348 | -1,106,427 | -1,072,024 | -4,206,030 | -3,638,171 | -3,476,363 | -3,560,862 | -3,340,907 | -3,055,397 | -3,477,411 | -3,350,614 |
Operating Expenses
| 0 | 4,344,936 | 4,453,081 | 3,830,774 | 3,628,835 | 3,562,599 | 3,419,922 | -3,597,603 | -3,131,634 | -3,011,272 | -3,095,843 | -2,901,525 | -2,629,181 | -2,767,552 | -2,580,166 |
Operating Income
| 516,963 | 430,071 | 23,799 | 220,436 | 112,092 | 96,991 | 121,019 | 132,065 | 241,331 | 216,359 | 109,804 | 80,101 | 77,444 | -49,522 | -9,999 |
Operating Income Ratio
| 0.101 | 0.089 | 0.005 | 0.053 | 0.03 | 0.026 | 0.034 | 0.035 | 0.071 | 0.067 | 0.034 | 0.027 | 0.029 | -0.018 | -0.004 |
Total Other Income Expenses Net
| 27,327 | -3 | 50,376 | 317,623 | 194,929 | 177,179 | 202,023 | 114,329 | 11,714 | 7,243 | -2,654,203 | -44,106 | 43,202 | -5,376 | -10,995 |
Income Before Tax
| 544,290 | 479,581 | 123,409 | 317,632 | 194,937 | 177,191 | 202,029 | 114,336 | 231,989 | 211,330 | 104,527 | 69,157 | 70,179 | -57,636 | -17,683 |
Income Before Tax Ratio
| 0.106 | 0.099 | 0.027 | 0.077 | 0.051 | 0.048 | 0.056 | 0.031 | 0.069 | 0.065 | 0.033 | 0.023 | 0.026 | -0.021 | -0.007 |
Income Tax Expense
| 119,222 | 61,514 | 30,477 | 91,022 | 52,047 | 54,004 | 59,657 | -22,301 | 65,272 | 51,071 | 49,461 | 24,240 | 26,263 | 35,174 | -4,382 |
Net Income
| 422,928 | 416,054 | 91,156 | 224,842 | 142,482 | 122,515 | 146,626 | 139,817 | 166,402 | 159,581 | 54,276 | 44,169 | 43,618 | -92,262 | -12,918 |
Net Income Ratio
| 0.083 | 0.086 | 0.02 | 0.054 | 0.038 | 0.033 | 0.041 | 0.037 | 0.049 | 0.049 | 0.017 | 0.015 | 0.016 | -0.034 | -0.005 |
EPS
| 436.46 | 419.83 | 90.21 | 214.75 | 132.47 | 111.37 | 140.04 | 361.4 | 419.15 | 394.21 | 132.85 | 106.98 | 105.1 | -88.12 | -12.34 |
EPS Diluted
| 436.45 | 419.69 | 90.18 | 214.62 | 132.39 | 111.3 | 139.96 | 361.09 | 418.71 | 393.66 | 132.61 | 106.77 | 104.87 | -88.07 | -12.33 |
EBITDA
| 560,025 | 493,336 | 148,224 | 413,069 | 277,382 | 256,731 | 287,299 | 227,692 | 276,156 | 242,279 | 137,919 | 105,955 | 16,591 | -25,368 | 11,971 |
EBITDA Ratio
| 0.11 | 0.102 | 0.033 | 0.1 | 0.073 | 0.069 | 0.08 | 0.061 | 0.082 | 0.075 | 0.043 | 0.036 | 0.006 | -0.009 | 0.005 |