Semi-Annual Consolidated Statement Of Income

Tokio Marine Holdings, Inc. - Filing #7725698

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Semi-annual consolidated statement of income
Statement of income
Ordinary income
2,678,821,000,000 JPY
5,472,724,000,000 JPY
1,883,022,000,000 JPY
5,399,115,000,000 JPY
818,693,000,000 JPY
-73,608,000,000 JPY
92,187,000,000 JPY
5,276,724,000,000 JPY
-44,122,000,000 JPY
5,232,602,000,000 JPY
2,636,110,000,000 JPY
722,018,000,000 JPY
82,821,000,000 JPY
1,835,773,000,000 JPY
Underwriting income
4,662,061,000,000 JPY
4,558,623,000,000 JPY
Net premiums written
3,564,747,000,000 JPY
3,480,478,000,000 JPY
Premiums of saving-type insurance
93,752,000,000 JPY
114,477,000,000 JPY
Investment income from saving type insurance
44,573,000,000 JPY
47,171,000,000 JPY
Investment income
623,948,000,000 JPY
565,006,000,000 JPY
Interest and dividend income
452,491,000,000 JPY
424,366,000,000 JPY
Gain on money held in trust
6,892,000,000 JPY
957,000,000 JPY
Net gain on trading securities
499,000,000 JPY
26,455,000,000 JPY
Gain on sale of securities
132,245,000,000 JPY
120,927,000,000 JPY
Net gain on separate accounts
30,508,000,000 JPY
27,200,000,000 JPY
Other operating income
113,105,000,000 JPY
108,972,000,000 JPY
Ordinary expenses
5,054,175,000,000 JPY
4,844,943,000,000 JPY
Underwriting expenses
4,103,092,000,000 JPY
3,880,059,000,000 JPY
Net claims paid
1,916,944,000,000 JPY
1,814,853,000,000 JPY
Loss adjustment expenses
135,673,000,000 JPY
136,008,000,000 JPY
Commissions and collection fees
703,865,000,000 JPY
685,493,000,000 JPY
Maturity refunds to policyholders
187,435,000,000 JPY
201,568,000,000 JPY
Provision of outstanding claims
245,933,000,000 JPY
164,810,000,000 JPY
Provision of policy reserve and other
339,025,000,000 JPY
231,077,000,000 JPY
Investment expenses
71,339,000,000 JPY
76,804,000,000 JPY
Loss on money held in trust
7,168,000,000 JPY
2,654,000,000 JPY
Interest expenses
13,418,000,000 JPY
12,208,000,000 JPY
Loss on sale of securities
29,562,000,000 JPY
36,488,000,000 JPY
Loss on valuation of securities
6,067,000,000 JPY
7,292,000,000 JPY
Sales and administrative expenses
856,940,000,000 JPY
868,195,000,000 JPY
Other operating expenses
22,803,000,000 JPY
19,883,000,000 JPY
Ordinary profit (loss)
242,485,000,000 JPY
344,939,000,000 JPY
215,378,000,000 JPY
71,360,000,000 JPY
344,939,000,000 JPY
23,835,000,000 JPY
JPY
7,257,000,000 JPY
74,502,000,000 JPY
387,659,000,000 JPY
0 JPY
387,659,000,000 JPY
254,499,000,000 JPY
13,255,000,000 JPY
5,883,000,000 JPY
114,022,000,000 JPY
Selling, general and administrative expenses
Salaries
4,920,000,000 JPY
4,110,000,000 JPY
Depreciation
39,000,000 JPY
37,000,000 JPY
Amortization of goodwill
96,000,000 JPY
56,292,000,000 JPY
55,828,000,000 JPY
56,292,000,000 JPY
JPY
JPY
366,000,000 JPY
63,085,000,000 JPY
JPY
63,085,000,000 JPY
470,000,000 JPY
JPY
JPY
62,614,000,000 JPY
Selling, general and administrative expenses
12,167,000,000 JPY
10,229,000,000 JPY
Extraordinary income
220,000,000 JPY
1,936,000,000 JPY
JPY
8,252,000,000 JPY
Extraordinary losses
12,113,000,000 JPY
9,322,000,000 JPY
5,802,000,000 JPY
8,949,000,000 JPY
Profit (loss) before income taxes
203,485,000,000 JPY
337,553,000,000 JPY
68,700,000,000 JPY
386,962,000,000 JPY
Operating profit (loss)
215,342,000,000 JPY
74,473,000,000 JPY
Income taxes - current
118,482,000,000 JPY
128,946,000,000 JPY
Income taxes - current
-1,000,000 JPY
33,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
112,000,000 JPY
101,000,000 JPY
Income taxes - deferred
-67,265,000,000 JPY
-17,562,000,000 JPY
Non-operating expenses
Interest expenses
6,049,000,000 JPY
13,685,000,000 JPY
6,263,000,000 JPY
13,418,000,000 JPY
1,370,000,000 JPY
-266,000,000 JPY
1,000,000 JPY
12,467,000,000 JPY
-258,000,000 JPY
12,208,000,000 JPY
5,817,000,000 JPY
910,000,000 JPY
JPY
5,739,000,000 JPY
Share of loss of entities accounted for using equity method
1,785,000,000 JPY
789,000,000 JPY
Non-operating expenses
76,000,000 JPY
72,000,000 JPY
Income taxes
-1,000,000 JPY
51,217,000,000 JPY
33,000,000 JPY
111,383,000,000 JPY
Profit (loss)
203,486,000,000 JPY
203,486,000,000 JPY
286,336,000,000 JPY
203,486,000,000 JPY
68,666,000,000 JPY
68,666,000,000 JPY
68,666,000,000 JPY
275,578,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
179,000,000 JPY
73,000,000 JPY
259,000,000 JPY
JPY
6,000,000 JPY
935,000,000 JPY
625,000,000 JPY
JPY
9,000,000 JPY
300,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,153,000,000 JPY
1,721,000,000 JPY
Profit (loss) attributable to owners of parent
284,183,000,000 JPY
284,183,000,000 JPY
284,183,000,000 JPY
273,856,000,000 JPY
273,856,000,000 JPY
273,856,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
251,302,000,000 JPY
-373,000,000 JPY
Deferred gains or losses on hedges
-269,000,000 JPY
-8,771,000,000 JPY
Foreign currency translation adjustment
-32,998,000,000 JPY
-94,833,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,131,000,000 JPY
-1,123,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,711,000,000 JPY
-872,000,000 JPY
Other comprehensive income
214,191,000,000 JPY
-105,974,000,000 JPY
Comprehensive income
500,528,000,000 JPY
169,603,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
496,962,000,000 JPY
168,845,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,566,000,000 JPY
758,000,000 JPY
Profit attributable to

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