Sun-Life Holding Co.,Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Results

For the second quarter of the current fiscal year, revenue was 6,830,046 thousand yen (Year-over-Year +0.6%) and remained flat, while operating income was 331,520 thousand yen (Year-over-Year -35.3%), ordinary income was 416,449 thousand yen (Year-over-Year -29.3%), and net income attributable to owners of parent for the interim period was 213,643 thousand yen (Year-over-Year -32.9%), indicating continued significant profit compression. By segment, the company is composed in order of Hotel, Ceremonies, Nursing Care, and Others, and the conditions of each segment affected overall profitability.

Financial Position and Outlook

Total assets were 35,931,135 thousand yen, net assets were 6,977,449 thousand yen, and the equity ratio was 19.4%. Although somewhat sound, liabilities continue to decrease while profit compression for the period persists. Regarding the consolidated full-year forecasts, there is no change from the figures announced on May 8, 2026, and the company aims to achieve them based on current assumptions.