SUN LIFE HOLDING CO.,LTD.

7040・Standard Market・Services

Official website

SUN LIFE HOLDING CO.,LTD.

7040・Standard Market・Services

Official website

SUN LIFE HOLDING CO.,LTD.7040

Reference Indicators

Market Cap

67¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

3.58%

ROE

9.2%

EV/EBITDA

-1.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	11,055	12,600	13,502	13,856	14,149
Cost of Sales	8,557	9,594	10,089	10,319	10,724
Gross Profit	2,497	3,005	3,412	3,536	3,424
SG&A Expenses	2,142	2,141	2,179	2,230	2,321
Operating Income	354	863	1,232	1,305	1,102
Non-operating Income	137	144	150	125	197
Non-operating Expenses	37	37	41	20	28
Ordinary Income	454	970	1,341	1,410	1,272
Extraordinary Income	32	—	512	0	—
Extraordinary Losses	127	760	60	75	186
Pre-tax Income	359	210	1,793	1,336	1,085
Income Taxes	-47	-146	677	500	465
Net Income	406	357	1,116	835	619
EBITDA	1,109	1,571	1,944	1,996	1,804
Gross Margin	22.6%	23.9%	25.3%	25.5%	24.2%
Operating Margin	3.2%	6.9%	9.1%	9.4%	7.8%
ROA	1.2%	1.0%	3.1%	2.3%	1.7%
ROE	8.5%	7.2%	20.2%	13.3%	9.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ホテル事業	1,120	12	1.1%
式典事業	10,212	2,128	20.8%
介護事業	2,276	85	3.7%
その他	540	-27	-5.0%