Third Quarter Financial Summary for Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Overview of Financial Performance

In the cumulative consolidated period of the third quarter of the fiscal year ending March 2026, ordinary revenue amounted to ¥104,872 million (up 19.4% YoY), ordinary income was ¥10,571 million (up 43.8% YoY), and net income attributable to owners of parent was ¥2,902 million (up 55.3% YoY). The number of held contracts increased steadily across all business segments, driving revenue growth which boosted profits. Notably, the segment profit of the small amount and short-term insurance business surged 463.1% YoY, showing significant expansion.

Segment Performance and Financial Position

The non-life insurance business recorded ordinary revenue of ¥34,568 million (up 14.7% YoY) and segment profit of ¥2,089 million (up 32.5% YoY) driven by increased contract volume. The life insurance business posted ordinary revenue of ¥43,967 million (up 32.6% YoY) and segment profit of ¥692 million (up 10.1% YoY). The small amount and short-term insurance business showed strong results with ordinary revenue of ¥26,463 million (up 7.1% YoY) and segment profit of ¥693 million (up 463.1% YoY). Total assets increased to ¥228,915 million and net assets to ¥46,392 million compared to the previous fiscal year-end. The dividend forecast for the year-end is ¥45, representing an increase from the previous term.