Quarter Period 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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Salaries
8,903,000,000 JPY
7,429,000,000 JPY
Depreciation
261,000,000 JPY
68,000,000 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
Selling, general and administrative expenses
23,949,000,000 JPY
20,344,000,000 JPY
Operating profit (loss)
283,079,000,000 JPY
169,572,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
198,000,000 JPY
102,000,000 JPY
Non-operating expenses
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
Share of loss of entities accounted for using equity method
3,034,000,000 JPY
10,074,000,000 JPY
Non-operating expenses
321,000,000 JPY
128,000,000 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
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Extraordinary income
JPY
3,470,000,000 JPY
0 JPY
649,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,000,000 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
Extraordinary losses
1,000,000 JPY
16,611,000,000 JPY
1,000,000 JPY
24,210,000,000 JPY
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
173,000,000 JPY
88,000,000 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 attributable to
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
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
Remeasurements of defined benefit plans, net of tax
-1,295,000,000 JPY
-3,823,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
7,161,000,000 JPY
-1,904,000,000 JPY
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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