Financial Highlights: NKSJ Holdings (Consol.) | Investors

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NKSJ Holdings (Consol.)	Sompo Japan (Unconsol.)	Nipponkoa Insurance (Unconsol.)
NKSJ Himawari Life Insurance (Unconsol.)

Key Financial Indicators

Fiscal Year	FY2010	FY2011
Ordinary income (millions of yen)	2,621,689	2,790,555
Net premiums written (millions of yen)	1,933,283	1,973,777
Life insurance premiums (millions of yen)	238,178	250,193
Ordinary profit (loss) (millions of yen)	(6,437)	(51,815)
Net income (loss) (millions of yen)	(12,918)	(92,262)
Comprehensive income (millions of yen)	(143,120)	(48,098)
Number of outstanding shares (thousands)	415,106	414,825
Net assets (millions of yen)	1,079,446	1,000,577
Total assets (millions of yen)	8,981,974	8,893,378
Equity ratio (%)	12.0	11.2
Consolidated solvency margin ratio (%)	-	549.8
Net assets per share (yen)	2588.02	2395.08
Dividend per share (yen)	20.00	80.00
Interim dividend per share (yen)	-	-
Net income per share (yen)	(31.11)	(222.30)
Net income per share - Diluted (yen)	-	-
Return on equity (%)	(1.1)	(8.9)
Payout ratio (%)	-	-
Employee headcount	34,203	35,542

Adjusted consolidated profit (billions of yen)	80.7	1.2
Adjusted consolidated ROE (%)	4.2	0.1

(notes)

1) NKSJ Holdings, Inc. carried out a reverse split of stocks to combine common stocks at a ratio of four shares to one share on October 1, 2011. Number of outstanding shares, Net assets per share and Net income per share are calculated based on the assumption that the reverse split of stocks was executed at the beginning of the fiscal year ended March 31, 2011.
2) Consolidated solvency margin ratio as the new standard of consolidated financial soundness is calculated in accordance with the Ordinance for Enforcement of the Insurance Business Act revised on March 31, 2011 and such.
3) NKSJ Holdings, Inc. carried out a reverse split of stocks to combine common stocks at a ratio of four shares to one share on October 1, 2011. The amount of year-end Dividend per share for the fiscal year ended March 31, 2011 represents the result of dividend payments made before the execution of the reverse split of stocks.
4) Net income per share - Diluted is not shown because there was a net loss.
5) The calculation of Adjusted consolidated profit and Adjusted consolidated ROE is explained in the attached file.
The calculaition of Adjusted consolidated profit and Adjusted consolidated ROE(876KB)

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