MS&AD Insurance Group Holdings, Inc. (TYO:8725)
3,490.00
+30.00 (0.87%)
Aug 14, 2025, 3:30 PM JST
TYO:8725 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Premiums & Annuity Revenue | 5,746,581 | 5,311,429 | 5,028,648 | 4,429,413 | 4,181,277 | 3,371,313 | Upgrade
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Total Interest & Dividend Income | 293,500 | 471,993 | 615,380 | 321,429 | 470,521 | 684,131 | Upgrade
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Gain (Loss) on Sale of Investments | 376,446 | 575,552 | 825,506 | 389,653 | 411,336 | 796,132 | Upgrade
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Other Revenue | 63,148 | 76,211 | 89,681 | 85,057 | 56,470 | 33,754 | Upgrade
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Total Revenue | 6,479,675 | 6,435,185 | 6,559,215 | 5,225,552 | 5,119,604 | 4,885,330 | Upgrade
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Revenue Growth (YoY) | 2.12% | -1.89% | 25.52% | 2.07% | 4.79% | 1.00% | Upgrade
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Policy Benefits | 3,734,916 | 3,682,405 | 4,253,393 | 3,271,555 | 3,185,476 | 3,059,780 | Upgrade
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Policy Acquisition & Underwriting Costs | 898,712 | 897,048 | 853,968 | 792,733 | 729,903 | 740,660 | Upgrade
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Selling, General & Administrative | 850,426 | 846,012 | 797,988 | 739,317 | 696,390 | 688,576 | Upgrade
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Provision for Bad Debts | 1,373 | 1,373 | 1,552 | 1,723 | 137 | 1,611 | Upgrade
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Other Operating Expenses | 66,816 | 67,568 | 23,567 | 8,778 | 5,247 | 4,197 | Upgrade
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Total Operating Expenses | 5,552,243 | 5,494,406 | 5,930,468 | 4,814,106 | 4,617,153 | 4,494,824 | Upgrade
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Operating Income | 927,432 | 940,779 | 628,747 | 411,446 | 502,451 | 390,506 | Upgrade
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Interest Expense | -12,220 | -11,783 | -10,453 | -10,383 | -15,482 | -14,599 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | -6,601 | Upgrade
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Other Non Operating Income (Expenses) | -7 | -9 | -58,452 | -2 | -28,063 | -46,840 | Upgrade
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EBT Excluding Unusual Items | 915,205 | 928,987 | 559,842 | 401,061 | 458,906 | 322,466 | Upgrade
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Gain (Loss) on Sale of Investments | - | 3,108 | -143,403 | -169,950 | -68,408 | -15,943 | Upgrade
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Gain (Loss) on Sale of Assets | 1,891 | 2,643 | 11,537 | 24,399 | 8,694 | 1,646 | Upgrade
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Asset Writedown | -7,955 | -7,496 | -11,839 | -1,801 | -2,684 | -1,952 | Upgrade
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Other Unusual Items | 24,804 | -19,860 | 46,125 | -18,254 | -26,482 | -104,491 | Upgrade
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Pretax Income | 933,945 | 907,382 | 462,262 | 235,455 | 370,026 | 201,726 | Upgrade
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Income Tax Expense | 219,087 | 210,724 | 89,443 | 70,441 | 104,078 | 54,056 | Upgrade
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Earnings From Continuing Ops. | 714,858 | 696,658 | 372,819 | 165,014 | 265,948 | 147,670 | Upgrade
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Minority Interest in Earnings | -4,684 | -5,001 | -3,553 | -3,484 | -3,149 | -3,272 | Upgrade
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Net Income | 710,174 | 691,657 | 369,266 | 161,530 | 262,799 | 144,398 | Upgrade
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Net Income to Common | 710,174 | 691,657 | 369,266 | 161,530 | 262,799 | 144,398 | Upgrade
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Net Income Growth | 53.74% | 87.31% | 128.60% | -38.54% | 82.00% | 0.96% | Upgrade
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Shares Outstanding (Basic) | 1,534 | 1,552 | 1,593 | 1,616 | 1,661 | 1,694 | Upgrade
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Shares Outstanding (Diluted) | 1,534 | 1,553 | 1,593 | 1,617 | 1,662 | 1,694 | Upgrade
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Shares Change (YoY) | -3.46% | -2.54% | -1.47% | -2.72% | -1.91% | -1.98% | Upgrade
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EPS (Basic) | 462.98 | 445.53 | 231.83 | 99.93 | 158.17 | 85.27 | Upgrade
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EPS (Diluted) | 462.90 | 445.45 | 231.77 | 99.90 | 158.11 | 85.22 | Upgrade
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EPS Growth | 59.26% | 92.20% | 132.00% | -36.81% | 85.54% | 2.99% | Upgrade
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Free Cash Flow | - | - | 526,589 | 169,528 | 208,578 | -357,608 | Upgrade
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Free Cash Flow Per Share | - | - | 330.52 | 104.85 | 125.49 | -211.05 | Upgrade
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Dividend Per Share | 100.000 | 100.000 | 90.000 | 66.667 | 60.000 | 51.667 | Upgrade
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Dividend Growth | 11.11% | 11.11% | 35.00% | 11.11% | 16.13% | 3.33% | Upgrade
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Operating Margin | 14.31% | 14.62% | 9.59% | 7.87% | 9.81% | 7.99% | Upgrade
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Profit Margin | 10.96% | 10.75% | 5.63% | 3.09% | 5.13% | 2.96% | Upgrade
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Free Cash Flow Margin | - | - | 8.03% | 3.24% | 4.07% | -7.32% | Upgrade
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EBITDA | 1,049,574 | 1,062,696 | 749,766 | 518,439 | 599,562 | 474,566 | Upgrade
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EBITDA Margin | 16.20% | 16.51% | 11.43% | 9.92% | 11.71% | 9.71% | Upgrade
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D&A For EBITDA | 122,142 | 121,917 | 121,019 | 106,993 | 97,111 | 84,060 | Upgrade
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EBIT | 927,432 | 940,779 | 628,747 | 411,446 | 502,451 | 390,506 | Upgrade
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EBIT Margin | 14.31% | 14.62% | 9.59% | 7.87% | 9.81% | 7.99% | Upgrade
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Effective Tax Rate | 23.46% | 23.22% | 19.35% | 29.92% | 28.13% | 26.80% | Upgrade
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Revenue as Reported | 6,743,969 | 6,660,813 | - | - | - | - | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.