Tokio Marine Holdings, Inc. (TKOMF)

Tokio Marine Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Premiums & Annuity Revenue	5,936,137	5,917,356	5,592,116	4,947,203	4,626,628
Total Interest & Dividend Income	864,846	879,976	696,380	589,538	496,585
Gain (Loss) on Sale of Investments	698,800	376,812	187,746	172,039	183,189
Other Revenue	481,146	179,847	146,290	133,914	126,892
Total Revenue	7,980,929	7,353,991	6,622,532	5,842,694	5,433,294
Revenue Growth (YoY)	8.53%	11.04%	13.35%	7.54%	-0.01%
Policy Benefits	3,970,972	4,071,142	3,810,847	3,430,157	3,482,290
Policy Acquisition & Underwriting Costs	1,022,360	956,357	855,236	754,302	703,107
Selling, General & Administrative	1,401,394	1,255,677	1,135,646	1,002,477	900,956
Provision for Bad Debts	2,297	5,212	12,040	410	1,067
Other Operating Expenses	98,784	7,357	8,088	9,215	5,958
Total Operating Expenses	6,495,807	6,295,745	5,821,857	5,196,561	5,093,378
Operating Income	1,485,122	1,058,246	800,675	646,133	339,916
Interest Expense	-26,922	-26,009	-13,953	-8,398	-11,455
Earnings From Equity Investments	-	-	-104,887	-3,034	-10,074
Other Non Operating Income (Expenses)	1,806	-148,586	-90,391	-28,717	-6,535
EBT Excluding Unusual Items	1,460,006	883,651	591,444	605,984	311,852
Gain (Loss) on Sale of Investments	-	-41,075	-87,538	-38,571	-45,118
Gain (Loss) on Sale of Assets	-110	-2,514	3,224	96	-2,015
Asset Writedown	-2,566	-8,702	-3,740	-764	-746
Other Unusual Items	-7,057	-9,499	25,967	-12,473	-20,800
Pretax Income	1,450,273	821,861	529,357	554,272	243,173
Income Tax Expense	396,530	150,550	179,727	143,858	81,337
Earnings From Continuing Ops.	1,053,743	671,311	349,630	410,414	161,836
Minority Interest in Earnings	1,533	24,497	26,817	10,070	-35
Net Income	1,055,276	695,808	376,447	420,484	161,801
Net Income to Common	1,055,276	695,808	376,447	420,484	161,801
Net Income Growth	51.66%	84.84%	-10.47%	159.88%	-37.71%
Shares Outstanding (Basic)	1,946	1,979	2,009	2,056	2,091
Shares Outstanding (Diluted)	1,946	1,979	2,009	2,057	2,093
Shares Change (YoY)	-1.65%	-1.52%	-2.30%	-1.70%	-0.80%
EPS (Basic)	542.16	351.60	187.34	204.49	77.38
EPS (Diluted)	542.16	351.59	187.33	204.43	77.32
EPS Growth	54.20%	87.69%	-8.36%	164.38%	-37.21%
Free Cash Flow	1,318,932	1,051,401	982,705	1,073,190	1,151,649
Free Cash Flow Per Share	677.62	531.27	489.03	521.76	550.36
Dividend Per Share	172.000	123.000	100.000	85.000	66.667
Dividend Growth	39.84%	23.00%	17.65%	27.50%	5.26%
Operating Margin	18.61%	14.39%	12.09%	11.06%	6.26%
Profit Margin	13.22%	9.46%	5.68%	7.20%	2.98%
Free Cash Flow Margin	16.53%	14.30%	14.84%	18.37%	21.20%
EBITDA	1,721,980	1,268,759	992,074	797,810	472,386
EBITDA Margin	21.58%	17.25%	14.98%	13.66%	8.69%
D&A For EBITDA	236,858	210,513	191,399	151,677	132,470
EBIT	1,485,122	1,058,246	800,675	646,133	339,916
EBIT Margin	18.61%	14.39%	12.09%	11.06%	6.26%
Effective Tax Rate	27.34%	18.32%	33.95%	25.95%	33.45%
Revenue as Reported	8,440,114	-	-	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.