Consolidated Statement Of Income

Tokio Marine Holdings, Inc. - Filing #7257098

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Ordinary income
639,388,000,000 JPY
107,678,000,000 JPY
3,886,518,000,000 JPY
4,309,884,000,000 JPY
8,440,114,000,000 JPY
8,943,470,000,000 JPY
-503,356,000,000 JPY
7,664,213,000,000 JPY
105,640,000,000 JPY
-239,545,000,000 JPY
3,266,752,000,000 JPY
7,424,667,000,000 JPY
3,650,814,000,000 JPY
641,005,000,000 JPY
Underwriting income
6,275,529,000,000 JPY
5,969,967,000,000 JPY
Net premiums written
5,305,182,000,000 JPY
4,824,986,000,000 JPY
Premiums of saving-type insurance
44,183,000,000 JPY
42,515,000,000 JPY
Investment income from saving type insurance
32,377,000,000 JPY
32,922,000,000 JPY
Life insurance premiums
586,772,000,000 JPY
1,049,852,000,000 JPY
Other underwriting income
8,418,000,000 JPY
19,689,000,000 JPY
Investment income
1,988,646,000,000 JPY
1,292,735,000,000 JPY
Interest and dividend income
1,000,365,000,000 JPY
893,461,000,000 JPY
Gain on money held in trust
0 JPY
0 JPY
Net gain on trading securities
144,228,000,000 JPY
88,602,000,000 JPY
Gain on sale of securities
842,246,000,000 JPY
213,643,000,000 JPY
Gain on redemption of securities
2,014,000,000 JPY
1,603,000,000 JPY
Other investment income
22,672,000,000 JPY
55,382,000,000 JPY
Income credited to saving type insurance
-32,377,000,000 JPY
-32,922,000,000 JPY
Net gain on separate accounts
9,496,000,000 JPY
72,964,000,000 JPY
Other operating income
175,938,000,000 JPY
161,965,000,000 JPY
Other
172,718,000,000 JPY
150,915,000,000 JPY
Amortization of negative goodwill
JPY
145,000,000 JPY
744,000,000 JPY
917,000,000 JPY
1,807,000,000 JPY
145,000,000 JPY
744,000,000 JPY
1,807,000,000 JPY
917,000,000 JPY
JPY
Share of profit of entities accounted for using equity method
1,413,000,000 JPY
9,241,000,000 JPY
Operating revenue
755,128,000,000 JPY
229,655,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
686,000,000 JPY
572,000,000 JPY
Operating expenses
Selling, general and administrative expenses
39,095,000,000 JPY
33,648,000,000 JPY
Operating expenses
39,095,000,000 JPY
33,648,000,000 JPY
Operating expenses
Ordinary expenses
6,980,107,000,000 JPY
6,582,091,000,000 JPY
Underwriting expenses
4,993,332,000,000 JPY
5,027,495,000,000 JPY
Net claims paid
2,765,817,000,000 JPY
2,578,456,000,000 JPY
Loss adjustment expenses
193,826,000,000 JPY
179,667,000,000 JPY
Commissions and collection fees
1,018,071,000,000 JPY
951,662,000,000 JPY
Maturity refunds to policyholders
143,277,000,000 JPY
143,875,000,000 JPY
Dividends to policyholders
2,000,000 JPY
2,000,000 JPY
Life insurance claims paid
671,055,000,000 JPY
563,195,000,000 JPY
Provision of outstanding claims
196,995,000,000 JPY
213,594,000,000 JPY
Provision of policy reserve and other
JPY
392,343,000,000 JPY
Other underwriting expenses
4,285,000,000 JPY
4,695,000,000 JPY
Investment expenses
544,633,000,000 JPY
260,337,000,000 JPY
Interest expenses
26,922,000,000 JPY
26,009,000,000 JPY
Loss on sale of securities
295,189,000,000 JPY
30,924,000,000 JPY
Loss on valuation of securities
1,113,000,000 JPY
8,793,000,000 JPY
Loss on redemption of securities
2,882,000,000 JPY
1,358,000,000 JPY
Net loss on financial derivatives
87,256,000,000 JPY
150,393,000,000 JPY
Other investment expenses
158,191,000,000 JPY
68,867,000,000 JPY
Provision of allowance for doubtful accounts
1,730,000,000 JPY
4,995,000,000 JPY
Sales and administrative expenses
1,401,394,000,000 JPY
1,255,677,000,000 JPY
Other operating expenses
40,747,000,000 JPY
38,580,000,000 JPY
Other
11,526,000,000 JPY
7,357,000,000 JPY
Loss from bad debts
567,000,000 JPY
217,000,000 JPY
Operating expenses
Operating profit (loss)
716,033,000,000 JPY
196,006,000,000 JPY
General and administrative expenses
Ordinary profit (loss)
70,159,000,000 JPY
8,032,000,000 JPY
893,316,000,000 JPY
488,497,000,000 JPY
1,460,007,000,000 JPY
1,460,007,000,000 JPY
715,917,000,000 JPY
JPY
842,576,000,000 JPY
9,082,000,000 JPY
JPY
196,347,000,000 JPY
323,498,000,000 JPY
842,576,000,000 JPY
452,838,000,000 JPY
57,156,000,000 JPY
Non-operating income
Interest income
71,000,000 JPY
0 JPY
Other
13,000,000 JPY
200,000,000 JPY
Non-operating income
205,000,000 JPY
381,000,000 JPY
Extraordinary income
10,354,000,000 JPY
2,000,000 JPY
0 JPY
7,815,000,000 JPY
Gain on disposal of non-current assets
6,605,000,000 JPY
6,084,000,000 JPY
Gain on bargain purchase
3,324,000,000 JPY
JPY
Other
425,000,000 JPY
1,730,000,000 JPY
Selling, general and administrative expenses
Salaries
13,124,000,000 JPY
11,330,000,000 JPY
Amortization of goodwill
JPY
JPY
JPY
89,893,000,000 JPY
89,893,000,000 JPY
89,893,000,000 JPY
JPY
84,404,000,000 JPY
JPY
JPY
9,000,000 JPY
84,404,000,000 JPY
84,394,000,000 JPY
JPY
Non-operating expenses
Interest expenses
222,000,000 JPY
0 JPY
2,419,000,000 JPY
36,396,000,000 JPY
26,922,000,000 JPY
39,038,000,000 JPY
218,000,000 JPY
-12,116,000,000 JPY
35,670,000,000 JPY
JPY
-9,661,000,000 JPY
24,000,000 JPY
2,388,000,000 JPY
26,009,000,000 JPY
32,350,000,000 JPY
930,000,000 JPY
Non-operating expenses
321,000,000 JPY
40,000,000 JPY
Extraordinary losses
20,089,000,000 JPY
16,943,000,000 JPY
0 JPY
28,530,000,000 JPY
Loss on disposal of non-current assets
6,715,000,000 JPY
8,598,000,000 JPY
Impairment losses
JPY
11,000,000 JPY
2,267,000,000 JPY
288,000,000 JPY
2,566,000,000 JPY
204,000,000 JPY
6,279,000,000 JPY
8,702,000,000 JPY
2,218,000,000 JPY
JPY
Provision of reserves under special laws
10,204,000,000 JPY
7,856,000,000 JPY
Provision of reserve for price fluctuation
10,204,000,000 JPY
7,856,000,000 JPY
Other
602,000,000 JPY
3,373,000,000 JPY
Profit (loss) before income taxes
1,450,272,000,000 JPY
698,976,000,000 JPY
196,347,000,000 JPY
821,861,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
0 JPY
Income taxes - current
408,421,000,000 JPY
172,596,000,000 JPY
Income taxes - current
1,483,000,000 JPY
120,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes - deferred
-11,891,000,000 JPY
-597,000,000 JPY
-359,000,000 JPY
-22,046,000,000 JPY
Income taxes
396,529,000,000 JPY
885,000,000 JPY
-239,000,000 JPY
150,550,000,000 JPY
Profit (loss)
698,090,000,000 JPY
1,053,742,000,000 JPY
698,090,000,000 JPY
698,090,000,000 JPY
196,586,000,000 JPY
196,586,000,000 JPY
671,310,000,000 JPY
196,586,000,000 JPY
Profit (loss) attributable to non-controlling interests
-1,533,000,000 JPY
-24,497,000,000 JPY
Profit (loss) attributable to owners of parent
1,055,276,000,000 JPY
1,055,276,000,000 JPY
1,055,276,000,000 JPY
695,808,000,000 JPY
695,808,000,000 JPY
695,808,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,059,002,000,000 JPY
975,428,000,000 JPY
Deferred gains or losses on hedges
-555,000,000 JPY
-515,000,000 JPY
Foreign currency translation adjustment
444,462,000,000 JPY
211,717,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
677,000,000 JPY
4,204,000,000 JPY
Remeasurements of defined benefit plans, net of tax
9,100,000,000 JPY
13,974,000,000 JPY
Other comprehensive income
-604,252,000,000 JPY
1,202,984,000,000 JPY
Profit attributable to
Comprehensive income
449,490,000,000 JPY
1,874,295,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
448,182,000,000 JPY
1,894,564,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,307,000,000 JPY
-20,269,000,000 JPY

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