Semi-Annual Consolidated Statement Of Income

Tokio Marine Holdings, Inc. - Filing #7595843

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Semi-annual consolidated statement of income
Statement of income
Ordinary income
156,465,000,000 JPY
24,569,000,000 JPY
659,875,000,000 JPY
1,628,749,000,000 JPY
800,262,000,000 JPY
-12,423,000,000 JPY
1,641,172,000,000 JPY
172,438,000,000 JPY
25,253,000,000 JPY
529,582,000,000 JPY
769,965,000,000 JPY
1,497,241,000,000 JPY
-41,816,000,000 JPY
1,455,425,000,000 JPY
Underwriting income
1,354,191,000,000 JPY
1,229,033,000,000 JPY
Net premiums written
1,073,139,000,000 JPY
965,395,000,000 JPY
Premiums of saving-type insurance
15,428,000,000 JPY
18,279,000,000 JPY
Investment income from saving type insurance
7,991,000,000 JPY
8,492,000,000 JPY
Investment income
242,527,000,000 JPY
192,156,000,000 JPY
Interest and dividend income
167,085,000,000 JPY
145,702,000,000 JPY
Gain on money held in trust
1,346,000,000 JPY
44,000,000 JPY
Net gain on trading securities
78,000,000 JPY
6,041,000,000 JPY
Gain on sale of securities
47,141,000,000 JPY
35,734,000,000 JPY
Net gain on separate accounts
JPY
6,615,000,000 JPY
Other operating income
32,029,000,000 JPY
34,235,000,000 JPY
Ordinary expenses
1,463,423,000,000 JPY
1,238,573,000,000 JPY
Underwriting expenses
1,113,655,000,000 JPY
978,670,000,000 JPY
Net claims paid
519,656,000,000 JPY
476,697,000,000 JPY
Loss adjustment expenses
42,235,000,000 JPY
38,495,000,000 JPY
Commissions and collection fees
204,401,000,000 JPY
185,530,000,000 JPY
Maturity refunds to policyholders
29,578,000,000 JPY
35,116,000,000 JPY
Provision of outstanding claims
75,481,000,000 JPY
1,984,000,000 JPY
Provision of policy reserve and other
113,864,000,000 JPY
132,443,000,000 JPY
Investment expenses
79,365,000,000 JPY
18,960,000,000 JPY
Interest expenses
2,223,000,000 JPY
2,084,000,000 JPY
Loss on sale of securities
10,547,000,000 JPY
5,133,000,000 JPY
Loss on valuation of securities
4,669,000,000 JPY
2,729,000,000 JPY
Net loss on separate accounts
12,292,000,000 JPY
JPY
Sales and administrative expenses
263,888,000,000 JPY
236,357,000,000 JPY
Other operating expenses
6,513,000,000 JPY
4,585,000,000 JPY
Ordinary profit (loss)
8,507,000,000 JPY
2,028,000,000 JPY
46,480,000,000 JPY
165,325,000,000 JPY
108,309,000,000 JPY
JPY
165,325,000,000 JPY
16,025,000,000 JPY
2,303,000,000 JPY
40,370,000,000 JPY
158,152,000,000 JPY
216,851,000,000 JPY
JPY
216,851,000,000 JPY
Extraordinary income
39,000,000 JPY
3,333,000,000 JPY
Extraordinary losses
2,326,000,000 JPY
2,959,000,000 JPY
Profit (loss) before income taxes
163,038,000,000 JPY
217,224,000,000 JPY
Income taxes - current
34,704,000,000 JPY
44,248,000,000 JPY
Non-operating expenses
Share of loss of entities accounted for using equity method
973,000,000 JPY
1,133,000,000 JPY
Income taxes - deferred
6,727,000,000 JPY
14,032,000,000 JPY
Income taxes
41,431,000,000 JPY
58,281,000,000 JPY
Extraordinary income
Profit (loss)
121,606,000,000 JPY
158,943,000,000 JPY
Extraordinary losses
Impairment losses
130,000,000 JPY
156,000,000 JPY
Profit (loss) attributable to non-controlling interests
-2,948,000,000 JPY
-783,000,000 JPY
Profit (loss) attributable to owners of parent
124,555,000,000 JPY
159,727,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-387,742,000,000 JPY
-42,432,000,000 JPY
Deferred gains or losses on hedges
-4,245,000,000 JPY
2,790,000,000 JPY
Foreign currency translation adjustment
170,162,000,000 JPY
183,727,000,000 JPY
Remeasurements of defined benefit plans, net of tax
470,000,000 JPY
484,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
7,709,000,000 JPY
2,347,000,000 JPY
Other comprehensive income
-213,644,000,000 JPY
146,917,000,000 JPY
Comprehensive income
-92,038,000,000 JPY
305,860,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-86,936,000,000 JPY
308,535,000,000 JPY
Comprehensive income attributable to non-controlling interests
-5,102,000,000 JPY
-2,674,000,000 JPY
Profit attributable to

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