Consolidated Statement Of Income

Tokio Marine Holdings, Inc. - Filing #7602920

Concept 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
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Consolidated statement of income
Statement of income
Ordinary income
5,931,603,000,000 JPY
102,360,000,000 JPY
-67,832,000,000 JPY
2,850,042,000,000 JPY
5,863,770,000,000 JPY
2,264,759,000,000 JPY
714,440,000,000 JPY
1,877,844,000,000 JPY
775,336,000,000 JPY
100,893,000,000 JPY
5,515,041,000,000 JPY
-53,845,000,000 JPY
5,461,195,000,000 JPY
2,760,967,000,000 JPY
Underwriting income
4,988,607,000,000 JPY
4,669,910,000,000 JPY
Net premiums written
3,887,821,000,000 JPY
3,606,548,000,000 JPY
Premiums of saving-type insurance
63,091,000,000 JPY
65,122,000,000 JPY
Investment income from saving type insurance
34,238,000,000 JPY
36,032,000,000 JPY
Life insurance premiums
996,288,000,000 JPY
954,954,000,000 JPY
Other underwriting income
7,167,000,000 JPY
7,251,000,000 JPY
Investment income
738,186,000,000 JPY
661,414,000,000 JPY
Interest and dividend income
560,082,000,000 JPY
492,170,000,000 JPY
Gain on money held in trust
44,000,000 JPY
277,000,000 JPY
Net gain on trading securities
22,553,000,000 JPY
5,670,000,000 JPY
Gain on sale of securities
131,947,000,000 JPY
127,130,000,000 JPY
Gain on redemption of securities
3,962,000,000 JPY
1,058,000,000 JPY
Other investment income
40,301,000,000 JPY
22,085,000,000 JPY
Income credited to saving type insurance
-34,238,000,000 JPY
-36,032,000,000 JPY
Net gain on separate accounts
13,533,000,000 JPY
49,054,000,000 JPY
Other operating income
136,976,000,000 JPY
129,870,000,000 JPY
Other
126,747,000,000 JPY
119,641,000,000 JPY
Amortization of negative goodwill
145,000,000 JPY
8,917,000,000 JPY
10,229,000,000 JPY
917,000,000 JPY
248,000,000 JPY
917,000,000 JPY
248,000,000 JPY
145,000,000 JPY
10,229,000,000 JPY
8,917,000,000 JPY
Operating revenue
307,028,000,000 JPY
189,917,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
261,000,000 JPY
68,000,000 JPY
Operating expenses
Selling, general and administrative expenses
23,949,000,000 JPY
20,344,000,000 JPY
Operating expenses
23,949,000,000 JPY
20,344,000,000 JPY
Operating expenses
Ordinary expenses
5,296,357,000,000 JPY
5,194,459,000,000 JPY
Underwriting expenses
4,184,455,000,000 JPY
4,185,395,000,000 JPY
Net claims paid
1,955,306,000,000 JPY
1,863,128,000,000 JPY
Loss adjustment expenses
160,775,000,000 JPY
146,653,000,000 JPY
Commissions and collection fees
748,881,000,000 JPY
697,263,000,000 JPY
Maturity refunds to policyholders
180,516,000,000 JPY
175,458,000,000 JPY
Dividends to policyholders
3,000,000 JPY
4,000,000 JPY
Life insurance claims paid
436,693,000,000 JPY
396,519,000,000 JPY
Provision of outstanding claims
219,809,000,000 JPY
262,454,000,000 JPY
Provision of policy reserve and other
477,046,000,000 JPY
638,068,000,000 JPY
Other underwriting expenses
5,421,000,000 JPY
5,844,000,000 JPY
Investment expenses
88,364,000,000 JPY
79,552,000,000 JPY
Interest expenses
8,398,000,000 JPY
11,455,000,000 JPY
Loss on sale of securities
23,326,000,000 JPY
25,385,000,000 JPY
Loss on valuation of securities
13,176,000,000 JPY
19,387,000,000 JPY
Loss on redemption of securities
2,069,000,000 JPY
346,000,000 JPY
Net loss on financial derivatives
38,946,000,000 JPY
16,762,000,000 JPY
Other investment expenses
10,845,000,000 JPY
17,670,000,000 JPY
Provision of allowance for doubtful accounts
71,000,000 JPY
863,000,000 JPY
Sales and administrative expenses
1,002,477,000,000 JPY
900,956,000,000 JPY
Other operating expenses
21,060,000,000 JPY
28,556,000,000 JPY
Other
9,215,000,000 JPY
5,958,000,000 JPY
Loss from bad debts
339,000,000 JPY
204,000,000 JPY
Share of loss of entities accounted for using equity method
3,034,000,000 JPY
10,074,000,000 JPY
Operating profit (loss)
283,079,000,000 JPY
169,572,000,000 JPY
Ordinary profit (loss)
567,413,000,000 JPY
9,623,000,000 JPY
JPY
282,956,000,000 JPY
302,684,000,000 JPY
567,413,000,000 JPY
185,526,000,000 JPY
69,579,000,000 JPY
44,638,000,000 JPY
68,722,000,000 JPY
10,149,000,000 JPY
169,547,000,000 JPY
266,401,000,000 JPY
334,000,000 JPY
266,735,000,000 JPY
142,891,000,000 JPY
General and administrative expenses
Operating expenses
Selling, general and administrative expenses
Salaries
8,903,000,000 JPY
7,429,000,000 JPY
Amortization of goodwill
72,152,000,000 JPY
198,000,000 JPY
JPY
96,000,000 JPY
72,152,000,000 JPY
71,857,000,000 JPY
JPY
61,482,000,000 JPY
JPY
215,000,000 JPY
61,794,000,000 JPY
JPY
61,794,000,000 JPY
96,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Other
94,000,000 JPY
11,000,000 JPY
Non-operating income
198,000,000 JPY
102,000,000 JPY
Extraordinary income
JPY
3,470,000,000 JPY
0 JPY
649,000,000 JPY
Gain on disposal of non-current assets
3,470,000,000 JPY
386,000,000 JPY
Other
JPY
13,000,000 JPY
Extraordinary losses
1,000,000 JPY
16,611,000,000 JPY
1,000,000 JPY
24,210,000,000 JPY
Loss on disposal of non-current assets
3,374,000,000 JPY
2,401,000,000 JPY
Impairment losses
44,000,000 JPY
525,000,000 JPY
764,000,000 JPY
194,000,000 JPY
JPY
217,000,000 JPY
JPY
40,000,000 JPY
746,000,000 JPY
488,000,000 JPY
Provision of reserves under special laws
10,324,000,000 JPY
9,935,000,000 JPY
Provision of reserve for price fluctuation
10,324,000,000 JPY
9,935,000,000 JPY
Other
2,148,000,000 JPY
10,273,000,000 JPY
Non-operating expenses
321,000,000 JPY
128,000,000 JPY
Interest expenses
10,249,000,000 JPY
JPY
-1,850,000,000 JPY
2,052,000,000 JPY
8,398,000,000 JPY
6,204,000,000 JPY
1,992,000,000 JPY
6,035,000,000 JPY
2,244,000,000 JPY
0 JPY
12,725,000,000 JPY
-1,270,000,000 JPY
11,455,000,000 JPY
4,446,000,000 JPY
Non-operating expenses
Profit (loss) before income taxes
282,955,000,000 JPY
554,272,000,000 JPY
169,546,000,000 JPY
243,174,000,000 JPY
Income taxes - current
180,191,000,000 JPY
161,442,000,000 JPY
Income taxes - current
173,000,000 JPY
88,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,000,000 JPY
Loss on retirement of non-current assets
1,000,000 JPY
0 JPY
Income taxes - deferred
212,000,000 JPY
-36,333,000,000 JPY
253,000,000 JPY
-80,104,000,000 JPY
Income taxes
386,000,000 JPY
143,858,000,000 JPY
342,000,000 JPY
81,337,000,000 JPY
Profit (loss)
282,568,000,000 JPY
282,568,000,000 JPY
410,414,000,000 JPY
282,568,000,000 JPY
169,204,000,000 JPY
169,204,000,000 JPY
169,204,000,000 JPY
161,837,000,000 JPY
Profit (loss) attributable to non-controlling interests
-10,070,000,000 JPY
35,000,000 JPY
Profit (loss) attributable to owners of parent
420,484,000,000 JPY
420,484,000,000 JPY
420,484,000,000 JPY
161,801,000,000 JPY
161,801,000,000 JPY
161,801,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-79,398,000,000 JPY
475,762,000,000 JPY
Deferred gains or losses on hedges
-4,339,000,000 JPY
-8,639,000,000 JPY
Foreign currency translation adjustment
258,238,000,000 JPY
-158,160,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
7,161,000,000 JPY
-1,904,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,295,000,000 JPY
-3,823,000,000 JPY
Other comprehensive income
180,366,000,000 JPY
303,234,000,000 JPY
Comprehensive income
590,780,000,000 JPY
465,071,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
601,393,000,000 JPY
463,181,000,000 JPY
Comprehensive income attributable to non-controlling interests
-10,613,000,000 JPY
1,890,000,000 JPY

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