Years ended March 31
| ¥ billions | % | US$ billions*1 | |||||
| 2013 | 2014 | 2015 | 2016 | 2017 | YoY Change | 2017 | |
| Sales Results*2 | |||||||
| Annualized premium basis | |||||||
| Annualized premiums of new policies | ¥164.2 | ¥127.9 | ¥161.3 | ¥132.6 | ¥137.0 | 3.3 | $1.2 |
| Third Sector products | 15.6 | 16.5 | 20.8 | 24.6 | 28.6 | 16.5 | 0.2 |
| Annualized premiums of total policies | 1,447.7 | 1,420.5 | 1,446.4 | 1,468.9 | 1,498.4 | 2.0 | 13.3 |
| Third Sector products | 160.9 | 163.4 | 169.8 | 179.1 | 191.1 | 6.7 | 1.7 |
| Policy amount basis | |||||||
| New policy amount | ¥7,158.9 | ¥6,639.8 | ¥7,227.2 | ¥6,685.9 | ¥7,441.4 | 11.3 | $66.3 |
| Policy amount in force | 59,996.5 | 60,699.8 | 62,117.7 | 62,998.1 | 64,612.8 | 2.6 | 575.9 |
| Status of Profit and Loss | |||||||
| Ordinary revenues | ¥2,418.9 | ¥2,085.7 | ¥2,412.1 | ¥2,025.9 | ¥1,975.7 | (2.5) | $17.6 |
| Income from insurance premium | 1,940.9 | 1,609.7 | 1,958.0 | 1,574.5 | 1,505.2 | (4.4) | 13.4 |
| Core profit | 182.4 | 210.2 | 182.7 | 153.0 | 159.9 | 4.5 | 1.4 |
| Ordinary profit | 151.6 | 186.2 | 188.9 | 171.4 | 157.2 | (8.3) | 1.4 |
| Profit attributable to owners of parent | 63.7 | 78.9 | 94.2 | 72.5 | 75.1 | 3.6 | 0.6 |
| Adjusted net income | 78.0 | 92.4 | 94.2 | 83.3 | 91.7 | 10.1 | 0.8 |
| EV (Embedded Value)*3 | |||||||
| EV | ¥1,664.4 | ¥1,970.1 | ¥2,298.0 | ¥1,893.7 | ¥2,290.5 | ¥396.8 | $20.4 |
| Value of new business | 61.6 | 89.1 | 93.0 | 56.3 | 119.5 | 63.1 | 1.0 |
| Shareholder Return | |||||||
| Dividends per share (¥, US$) | ¥22.5 | ¥25.0 | ¥25.0 | ¥30.0 | ¥32.5 | ¥2.5 | $0.28 |
| Share buybacks | approx.3.0 | approx.10.0 | approx.30.0 | approx.19.0 | approx.17.0 | approx. (2.0) | 0.1 |
| Total return to shareholders | approx.18.1 | approx.26.8 | approx.46.6 | approx.38.4 | approx.37.5 | approx. (0.9) | 0.3 |
| Financial Soundness | |||||||
| Consolidated solvency margin ratio | 943.8% | 1,115.0% | 1,220.7% | 1,155.8% | 1,105.1% | (50.7) pt | - |
| ESR | 150% | 196% | 217% | 162% | 175% | 13 pt | - |
| Stock Price Information (Fiscal year-end) | |||||||
| Stock price (¥, US$) | ¥1,136.0 | ¥1,227.0 | ¥1,654.5 | ¥1,049.5 | ¥1,616.0 | 54.0 | $14.40 |
| Market capitalization | 774.1 | 836.1 | 1,127.5 | 715.2 | 1,101.2 | 54.0 | 9.8 |
| Social/Environmental Data | |||||||
| Number of employees*4 | 19,455 | 18,806 | 18,319 | 18,409 | 18,543 | ||
| Male | 3,991 | 3,852 | 3,702 | 3,622 | 3,564 | ||
| Female | 15,464 | 14,954 | 14,617 | 14,787 | 14,979 | ||
| Ratio of female managers*4, *5 | 11.1% | 11.7% | 13.0% | 14.5% | 14.9% | ||
| Ratio of employees with disabilities*4 | 2.04% | 2.15% | 2.20% | 2.27% | 2.22% | ||
| Electricity consumption (MWh=1,000 kWh) | 106,440 | 99,302 | 95,866 | 96,348 | 97,705 | ||
| Office paper consumption (t) | 162 | 163 | 160 | 151 | 123 | ||
| Green purchasing ratio (%) | 95.7% | 95.4% | 96.0% | 95.9% | 96.0% | ||
- *1 U.S. dollar figures have been calculated for convenience only, at the rate of U.S.$1 = ¥112.19.
- *2 The total of the three life insurance companies (Taiyo Life, Daido Life, and T&D Financial Life) which comprises individual insurance, individual annuities and Daido Life’s J-type product, T-type product and Kaigo Relief. The new policy amount includes the net increase from conversions.
- *3 Figures are MCEV (Group MCEV) data.
- *4 The data is the total of the three life insurance companies.
- *5 The data is as of April 1, in the month following the fiscal year-end.
