Quarter Period Consolidated Statement Of Income

Tokio Marine Holdings, Inc. - Filing #7559265

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Salaries
10,069,000,000 JPY
8,903,000,000 JPY
Depreciation
233,000,000 JPY
261,000,000 JPY
Amortization of goodwill
80,599,000,000 JPY
JPY
JPY
JPY
80,692,000,000 JPY
93,000,000 JPY
80,692,000,000 JPY
72,152,000,000 JPY
JPY
96,000,000 JPY
72,152,000,000 JPY
71,857,000,000 JPY
198,000,000 JPY
JPY
Selling, general and administrative expenses
28,440,000,000 JPY
23,949,000,000 JPY
Operating profit (loss)
263,121,000,000 JPY
283,079,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
242,000,000 JPY
198,000,000 JPY
Non-operating expenses
Interest expenses
15,629,000,000 JPY
1,695,000,000 JPY
JPY
-5,510,000,000 JPY
19,464,000,000 JPY
2,139,000,000 JPY
13,953,000,000 JPY
10,249,000,000 JPY
-1,850,000,000 JPY
2,052,000,000 JPY
8,398,000,000 JPY
6,204,000,000 JPY
JPY
1,992,000,000 JPY
Share of loss of entities accounted for using equity method
104,887,000,000 JPY
3,034,000,000 JPY
Non-operating expenses
28,000,000 JPY
321,000,000 JPY
Ordinary profit (loss)
159,545,000,000 JPY
263,335,000,000 JPY
51,749,000,000 JPY
8,017,000,000 JPY
JPY
503,907,000,000 JPY
284,594,000,000 JPY
503,907,000,000 JPY
567,413,000,000 JPY
JPY
282,956,000,000 JPY
302,684,000,000 JPY
567,413,000,000 JPY
185,526,000,000 JPY
9,623,000,000 JPY
69,579,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
JPY
Extraordinary income
1,000,000 JPY
34,035,000,000 JPY
JPY
3,470,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
9,000,000 JPY
JPY
Impairment losses
0 JPY
JPY
274,000,000 JPY
3,464,000,000 JPY
3,740,000,000 JPY
525,000,000 JPY
764,000,000 JPY
194,000,000 JPY
44,000,000 JPY
JPY
Extraordinary losses
219,000,000 JPY
8,584,000,000 JPY
1,000,000 JPY
16,611,000,000 JPY
Profit (loss) before income taxes
263,117,000,000 JPY
529,358,000,000 JPY
282,955,000,000 JPY
554,272,000,000 JPY
Income taxes - current
538,000,000 JPY
173,000,000 JPY
Income taxes - deferred
-117,000,000 JPY
3,179,000,000 JPY
212,000,000 JPY
-36,333,000,000 JPY
Income taxes
421,000,000 JPY
179,727,000,000 JPY
386,000,000 JPY
143,858,000,000 JPY
Profit (loss)
262,695,000,000 JPY
262,695,000,000 JPY
262,695,000,000 JPY
349,630,000,000 JPY
282,568,000,000 JPY
282,568,000,000 JPY
410,414,000,000 JPY
282,568,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-26,817,000,000 JPY
-10,070,000,000 JPY
Profit (loss) attributable to owners of parent
376,447,000,000 JPY
376,447,000,000 JPY
376,447,000,000 JPY
420,484,000,000 JPY
420,484,000,000 JPY
420,484,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-890,153,000,000 JPY
-79,398,000,000 JPY
Deferred gains or losses on hedges
-7,203,000,000 JPY
-4,339,000,000 JPY
Foreign currency translation adjustment
437,698,000,000 JPY
258,238,000,000 JPY
Remeasurements of defined benefit plans, net of tax
562,000,000 JPY
-1,295,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-6,947,000,000 JPY
7,161,000,000 JPY
Other comprehensive income
-466,042,000,000 JPY
180,366,000,000 JPY
Comprehensive income
-116,412,000,000 JPY
590,780,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-85,843,000,000 JPY
601,393,000,000 JPY
Comprehensive income attributable to non-controlling interests
-30,569,000,000 JPY
-10,613,000,000 JPY

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