Consolidated Statement Of Income

Tokio Marine Holdings, Inc. - Filing #7331225

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Ordinary income
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
2,922,581,000,000 JPY
699,648,000,000 JPY
100,785,000,000 JPY
6,763,619,000,000 JPY
3,040,604,000,000 JPY
-153,573,000,000 JPY
6,610,046,000,000 JPY
Underwriting income
5,969,967,000,000 JPY
5,630,544,000,000 JPY
Net premiums written
4,824,986,000,000 JPY
4,469,989,000,000 JPY
Premiums of saving-type insurance
42,515,000,000 JPY
50,480,000,000 JPY
Investment income from saving type insurance
32,922,000,000 JPY
32,893,000,000 JPY
Life insurance premiums
1,049,852,000,000 JPY
1,071,645,000,000 JPY
Other underwriting income
19,689,000,000 JPY
5,535,000,000 JPY
Investment income
1,292,735,000,000 JPY
843,565,000,000 JPY
Interest and dividend income
893,461,000,000 JPY
663,170,000,000 JPY
Gain on money held in trust
0 JPY
293,000,000 JPY
Net gain on trading securities
88,602,000,000 JPY
JPY
Gain on sale of securities
213,643,000,000 JPY
178,553,000,000 JPY
Gain on redemption of securities
1,603,000,000 JPY
2,797,000,000 JPY
Other investment income
55,382,000,000 JPY
31,643,000,000 JPY
Income credited to saving type insurance
-32,922,000,000 JPY
-32,893,000,000 JPY
Net gain on separate accounts
72,964,000,000 JPY
JPY
Other operating income
161,965,000,000 JPY
135,936,000,000 JPY
Other
150,915,000,000 JPY
134,128,000,000 JPY
Amortization of negative goodwill
145,000,000 JPY
744,000,000 JPY
1,807,000,000 JPY
917,000,000 JPY
JPY
917,000,000 JPY
JPY
145,000,000 JPY
744,000,000 JPY
1,807,000,000 JPY
Share of profit of entities accounted for using equity method
9,241,000,000 JPY
JPY
Operating revenue
229,655,000,000 JPY
291,561,000,000 JPY
Ordinary expenses
6,582,091,000,000 JPY
6,115,880,000,000 JPY
Underwriting expenses
5,027,495,000,000 JPY
4,552,975,000,000 JPY
Net claims paid
2,578,456,000,000 JPY
2,293,251,000,000 JPY
Loss adjustment expenses
179,667,000,000 JPY
169,050,000,000 JPY
Commissions and collection fees
951,662,000,000 JPY
852,983,000,000 JPY
Maturity refunds to policyholders
143,875,000,000 JPY
153,472,000,000 JPY
Dividends to policyholders
2,000,000 JPY
2,000,000 JPY
Life insurance claims paid
563,195,000,000 JPY
521,666,000,000 JPY
Provision of outstanding claims
213,594,000,000 JPY
257,003,000,000 JPY
Provision of policy reserve and other
392,343,000,000 JPY
284,663,000,000 JPY
Other underwriting expenses
4,695,000,000 JPY
20,882,000,000 JPY
Investment expenses
260,337,000,000 JPY
294,127,000,000 JPY
Interest expenses
26,009,000,000 JPY
13,950,000,000 JPY
Net loss on trading securities
JPY
113,331,000,000 JPY
Loss on sale of securities
30,924,000,000 JPY
55,083,000,000 JPY
Loss on valuation of securities
8,793,000,000 JPY
7,104,000,000 JPY
Loss on redemption of securities
1,358,000,000 JPY
1,204,000,000 JPY
Net loss on financial derivatives
150,393,000,000 JPY
92,197,000,000 JPY
Other investment expenses
68,867,000,000 JPY
22,837,000,000 JPY
Provision of allowance for doubtful accounts
4,995,000,000 JPY
717,000,000 JPY
Net loss on separate accounts
JPY
2,369,000,000 JPY
Sales and administrative expenses
1,255,677,000,000 JPY
1,140,954,000,000 JPY
Other operating expenses
38,580,000,000 JPY
127,823,000,000 JPY
Other
7,357,000,000 JPY
8,087,000,000 JPY
Loss from bad debts
217,000,000 JPY
180,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
104,887,000,000 JPY
Operating expenses
Selling, general and administrative expenses
33,648,000,000 JPY
28,440,000,000 JPY
Depreciation
572,000,000 JPY
233,000,000 JPY
Operating expenses
Operating expenses
33,648,000,000 JPY
28,440,000,000 JPY
Operating expenses
Operating expenses - general
Operating profit (loss)
196,006,000,000 JPY
263,121,000,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
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
149,803,000,000 JPY
263,335,000,000 JPY
51,749,000,000 JPY
8,017,000,000 JPY
494,165,000,000 JPY
284,594,000,000 JPY
JPY
494,165,000,000 JPY
Selling, general and administrative expenses
Salaries
11,330,000,000 JPY
10,069,000,000 JPY
Amortization of goodwill
84,404,000,000 JPY
JPY
JPY
9,000,000 JPY
84,404,000,000 JPY
84,394,000,000 JPY
JPY
80,599,000,000 JPY
JPY
JPY
80,692,000,000 JPY
93,000,000 JPY
JPY
80,692,000,000 JPY
Non-operating income
381,000,000 JPY
242,000,000 JPY
Interest income
0 JPY
0 JPY
Non-operating income
Other
200,000,000 JPY
120,000,000 JPY
Extraordinary income
0 JPY
7,815,000,000 JPY
1,000,000 JPY
34,035,000,000 JPY
Gain on disposal of non-current assets
6,084,000,000 JPY
7,840,000,000 JPY
Other
1,730,000,000 JPY
20,258,000,000 JPY
Extraordinary losses
0 JPY
28,530,000,000 JPY
219,000,000 JPY
8,538,000,000 JPY
Loss on disposal of non-current assets
8,598,000,000 JPY
4,569,000,000 JPY
Impairment losses
204,000,000 JPY
6,279,000,000 JPY
8,702,000,000 JPY
2,218,000,000 JPY
JPY
0 JPY
JPY
274,000,000 JPY
3,464,000,000 JPY
3,740,000,000 JPY
Provision of reserves under special laws
7,856,000,000 JPY
JPY
Provision of reserve for price fluctuation
7,856,000,000 JPY
JPY
Other
3,373,000,000 JPY
228,000,000 JPY
Non-operating expenses
Interest expenses
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
15,626,000,000 JPY
JPY
1,695,000,000 JPY
JPY
19,461,000,000 JPY
2,139,000,000 JPY
-5,510,000,000 JPY
13,950,000,000 JPY
Non-operating expenses
40,000,000 JPY
28,000,000 JPY
Profit (loss) before income taxes
196,347,000,000 JPY
821,861,000,000 JPY
263,117,000,000 JPY
519,662,000,000 JPY
Income taxes - current
120,000,000 JPY
538,000,000 JPY
Income taxes - current
172,596,000,000 JPY
176,548,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
1,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
9,000,000 JPY
Loss on retirement of non-current assets
0 JPY
35,000,000 JPY
Income taxes - deferred
-359,000,000 JPY
-22,046,000,000 JPY
-117,000,000 JPY
-3,538,000,000 JPY
Income taxes
-239,000,000 JPY
150,550,000,000 JPY
421,000,000 JPY
173,009,000,000 JPY
Profit (loss)
196,586,000,000 JPY
196,586,000,000 JPY
671,310,000,000 JPY
196,586,000,000 JPY
262,695,000,000 JPY
262,695,000,000 JPY
262,695,000,000 JPY
346,652,000,000 JPY
Profit (loss) attributable to non-controlling interests
-24,497,000,000 JPY
-27,952,000,000 JPY
Profit (loss) attributable to owners of parent
695,808,000,000 JPY
695,808,000,000 JPY
695,808,000,000 JPY
374,605,000,000 JPY
374,605,000,000 JPY
374,605,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
975,428,000,000 JPY
-890,153,000,000 JPY
Deferred gains or losses on hedges
-515,000,000 JPY
-7,203,000,000 JPY
Foreign currency translation adjustment
211,717,000,000 JPY
430,458,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,204,000,000 JPY
-6,947,000,000 JPY
Remeasurements of defined benefit plans, net of tax
13,974,000,000 JPY
562,000,000 JPY
Other comprehensive income
1,202,984,000,000 JPY
-471,091,000,000 JPY
Profit attributable to
Comprehensive income
1,874,295,000,000 JPY
-124,438,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,894,564,000,000 JPY
-91,505,000,000 JPY
Comprehensive income attributable to non-controlling interests
-20,269,000,000 JPY
-32,933,000,000 JPY

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