Tokio Marine Holdings, Inc. (TYO:8766)
Japan
· Delayed Price · Currency is JPY 6,430.00
-82.00 (-1.26%)
Aug 14, 2025, 3:30 PM JST
Tokio Marine Holdings 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 |
|---|---|---|---|---|---|---|---|
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 | 5,996,025 | 5,936,141 | 5,917,356 | 5,592,116 | 4,947,203 | 4,626,628 | Upgrade
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| Total Interest & Dividend Income | 849,482 | 864,846 | 879,976 | 696,380 | 589,538 | 496,585 | Upgrade
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| Gain (Loss) on Sale of Investments | 928,397 | 997,984 | 376,812 | 187,746 | 172,039 | 183,189 | Upgrade
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| Other Revenue | 534,874 | 182,549 | 179,847 | 146,290 | 133,914 | 126,892 | Upgrade
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| Total Revenue | 8,308,778 | 7,981,520 | 7,353,991 | 6,622,532 | 5,842,694 | 5,433,294 | Upgrade
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| Revenue Growth (YoY) | 12.55% | 8.53% | 11.04% | 13.35% | 7.54% | -0.01% | Upgrade
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| Policy Benefits | 3,995,648 | 3,672,385 | 4,071,142 | 3,810,847 | 3,430,157 | 3,482,290 | Upgrade
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| Policy Acquisition & Underwriting Costs | 1,030,819 | 1,022,356 | 956,357 | 855,236 | 754,302 | 703,107 | Upgrade
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| Selling, General & Administrative | 1,455,848 | 1,401,394 | 1,255,677 | 1,135,646 | 1,002,477 | 900,956 | Upgrade
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| Provision for Bad Debts | 2,409 | 2,297 | 5,212 | 12,040 | 410 | 1,067 | Upgrade
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| Other Operating Expenses | 39,705 | 11,526 | 7,357 | 8,088 | 9,215 | 5,958 | Upgrade
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| Total Operating Expenses | 6,524,429 | 6,109,958 | 6,295,745 | 5,821,857 | 5,196,561 | 5,093,378 | Upgrade
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| Operating Income | 1,784,349 | 1,871,562 | 1,058,246 | 800,675 | 646,133 | 339,916 | Upgrade
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| Interest Expense | -25,893 | -26,922 | -26,009 | -13,953 | -8,398 | -11,455 | Upgrade
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| Earnings From Equity Investments | - | - | - | -104,887 | -3,034 | -10,074 | Upgrade
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| Other Non Operating Income (Expenses) | 1,807 | -85,449 | -148,586 | -90,391 | -28,717 | -6,535 | Upgrade
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| EBT Excluding Unusual Items | 1,760,263 | 1,759,191 | 883,651 | 591,444 | 605,984 | 311,852 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -299,184 | -41,075 | -87,538 | -38,571 | -45,118 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,383 | -110 | -2,514 | 3,224 | 96 | -2,015 | Upgrade
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| Asset Writedown | -2,365 | -2,566 | -8,702 | -3,740 | -764 | -746 | Upgrade
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| Other Unusual Items | -7,769 | -7,059 | -9,499 | 25,967 | -12,473 | -20,800 | Upgrade
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| Pretax Income | 1,754,512 | 1,450,272 | 821,861 | 529,357 | 554,272 | 243,173 | Upgrade
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| Income Tax Expense | 453,578 | 396,529 | 150,550 | 179,727 | 143,858 | 81,337 | Upgrade
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| Earnings From Continuing Ops. | 1,300,934 | 1,053,743 | 671,311 | 349,630 | 410,414 | 161,836 | Upgrade
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| Minority Interest in Earnings | 23,846 | 1,533 | 24,497 | 26,817 | 10,070 | -35 | Upgrade
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| Net Income | 1,324,780 | 1,055,276 | 695,808 | 376,447 | 420,484 | 161,801 | Upgrade
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| Net Income to Common | 1,324,780 | 1,055,276 | 695,808 | 376,447 | 420,484 | 161,801 | Upgrade
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| Net Income Growth | 73.13% | 51.66% | 84.84% | -10.47% | 159.88% | -37.71% | Upgrade
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| Shares Outstanding (Basic) | 1,935 | 1,946 | 1,979 | 2,009 | 2,056 | 2,091 | Upgrade
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| Shares Outstanding (Diluted) | 1,935 | 1,946 | 1,979 | 2,009 | 2,057 | 2,093 | Upgrade
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| Shares Change (YoY) | -1.89% | -1.65% | -1.52% | -2.30% | -1.70% | -0.80% | Upgrade
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| EPS (Basic) | 684.53 | 542.16 | 351.60 | 187.34 | 204.49 | 77.38 | Upgrade
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| EPS (Diluted) | 684.53 | 542.16 | 351.59 | 187.33 | 204.43 | 77.32 | Upgrade
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| EPS Growth | 76.47% | 54.20% | 87.69% | -8.36% | 164.38% | -37.21% | Upgrade
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| Free Cash Flow | - | 1,318,932 | 1,051,401 | 982,705 | 1,073,190 | 1,151,649 | Upgrade
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| Free Cash Flow Per Share | - | 677.62 | 531.27 | 489.03 | 521.76 | 550.36 | Upgrade
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| Dividend Per Share | 172.000 | 172.000 | 123.000 | 100.000 | 85.000 | 66.667 | Upgrade
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| Dividend Growth | 39.84% | 39.84% | 23.00% | 17.65% | 27.50% | 5.26% | Upgrade
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| Operating Margin | 21.48% | 23.45% | 14.39% | 12.09% | 11.06% | 6.26% | Upgrade
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| Profit Margin | 15.94% | 13.22% | 9.46% | 5.68% | 7.20% | 2.98% | Upgrade
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| Free Cash Flow Margin | - | 16.53% | 14.30% | 14.84% | 18.37% | 21.20% | Upgrade
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| EBITDA | 2,027,342 | 2,106,613 | 1,268,759 | 992,074 | 797,810 | 472,386 | Upgrade
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| EBITDA Margin | 24.40% | 26.39% | 17.25% | 14.98% | 13.66% | 8.69% | Upgrade
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| D&A For EBITDA | 242,993 | 235,051 | 210,513 | 191,399 | 151,677 | 132,470 | Upgrade
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| EBIT | 1,784,349 | 1,871,562 | 1,058,246 | 800,675 | 646,133 | 339,916 | Upgrade
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| EBIT Margin | 21.48% | 23.45% | 14.39% | 12.09% | 11.06% | 6.26% | Upgrade
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| Effective Tax Rate | 25.85% | 27.34% | 18.32% | 33.95% | 25.95% | 33.45% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.