Tokio Marine Holdings, Inc. (TYO:8766)
7,189.00
-178.00 (-2.42%)
May 28, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Premiums & Annuity Revenue | 5,992,826 | 5,936,141 | 5,917,356 | 5,592,116 | 4,947,203 |
Total Interest & Dividend Income | 1,045,015 | 864,846 | 879,976 | 696,380 | 589,538 |
Gain (Loss) on Sale of Investments | 937,881 | 997,984 | 376,812 | 187,746 | 172,039 |
Other Revenue | 371,591 | 182,549 | 179,847 | 146,290 | 133,914 |
| 8,347,313 | 7,981,520 | 7,353,991 | 6,622,532 | 5,842,694 | |
Revenue Growth (YoY) | 4.58% | 8.53% | 11.04% | 13.35% | 7.54% |
Policy Benefits | 3,689,779 | 3,672,385 | 4,071,142 | 3,810,847 | 3,430,157 |
Policy Acquisition & Underwriting Costs | 1,095,389 | 1,022,356 | 956,357 | 855,236 | 754,302 |
Selling, General & Administrative | 1,650,600 | 1,401,394 | 1,255,677 | 1,135,646 | 1,002,477 |
Provision for Bad Debts | 3,506 | 2,297 | 5,212 | 12,040 | 410 |
Other Operating Expenses | 13,709 | 11,526 | 7,357 | 8,088 | 9,215 |
Total Operating Expenses | 6,452,983 | 6,109,958 | 6,295,745 | 5,821,857 | 5,196,561 |
Operating Income | 1,894,330 | 1,871,562 | 1,058,246 | 800,675 | 646,133 |
Interest Expense | -22,707 | -26,922 | -26,009 | -13,953 | -8,398 |
Earnings From Equity Investments | - | - | - | -104,887 | -3,034 |
Other Non Operating Income (Expenses) | -35,173 | -85,449 | -148,586 | -90,391 | -28,717 |
EBT Excluding Unusual Items | 1,836,450 | 1,759,191 | 883,651 | 591,444 | 605,984 |
Gain (Loss) on Sale of Investments | -487,821 | -299,184 | -41,075 | -87,538 | -38,571 |
Gain (Loss) on Sale of Assets | 2,073 | -110 | -2,514 | 3,224 | 96 |
Asset Writedown | -4,045 | -2,566 | -8,702 | -3,740 | -764 |
Other Unusual Items | -11,691 | -7,059 | -9,499 | 25,967 | -12,473 |
Pretax Income | 1,334,966 | 1,450,272 | 821,861 | 529,357 | 554,272 |
Income Tax Expense | 347,470 | 396,529 | 150,550 | 179,727 | 143,858 |
Earnings From Continuing Ops. | 987,496 | 1,053,743 | 671,311 | 349,630 | 410,414 |
Minority Interest in Earnings | -7,068 | 1,533 | 24,497 | 26,817 | 10,070 |
Net Income | 980,428 | 1,055,276 | 695,808 | 376,447 | 420,484 |
Net Income to Common | 980,428 | 1,055,276 | 695,808 | 376,447 | 420,484 |
Net Income Growth | -7.09% | 51.66% | 84.84% | -10.47% | 159.88% |
Shares Outstanding (Basic) | 1,902 | 1,946 | 1,979 | 2,009 | 2,056 |
Shares Outstanding (Diluted) | 1,902 | 1,946 | 1,979 | 2,009 | 2,057 |
Shares Change (YoY) | -2.30% | -1.65% | -1.52% | -2.30% | -1.70% |
EPS (Basic) | 515.55 | 542.16 | 351.60 | 187.34 | 204.49 |
EPS (Diluted) | 515.55 | 542.16 | 351.59 | 187.33 | 204.43 |
EPS Growth | -4.91% | 54.20% | 87.69% | -8.36% | 164.38% |
Free Cash Flow | 539,297 | 1,318,932 | 1,051,401 | 982,705 | 1,073,190 |
Free Cash Flow Per Share | 283.59 | 677.62 | 531.27 | 489.03 | 521.76 |
Dividend Per Share | - | 172.000 | 123.000 | 100.000 | 85.000 |
Dividend Growth | - | 39.84% | 23.00% | 17.65% | 27.50% |
Operating Margin | 22.69% | 23.45% | 14.39% | 12.09% | 11.06% |
Profit Margin | 11.74% | 13.22% | 9.46% | 5.68% | 7.20% |
Free Cash Flow Margin | 6.46% | 16.53% | 14.30% | 14.84% | 18.37% |
EBITDA | 2,143,436 | 2,106,613 | 1,268,759 | 992,074 | 797,810 |
EBITDA Margin | 25.68% | 26.39% | 17.25% | 14.98% | 13.66% |
D&A For EBITDA | 249,106 | 235,051 | 210,513 | 191,399 | 151,677 |
EBIT | 1,894,330 | 1,871,562 | 1,058,246 | 800,675 | 646,133 |
EBIT Margin | 22.69% | 23.45% | 14.39% | 12.09% | 11.06% |
Effective Tax Rate | 26.03% | 27.34% | 18.32% | 33.95% | 25.95% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.