T&D Holdings, Inc. (TYO:8795)
Japan
· Delayed Price · Currency is JPY 3,344.00
-6.00 (-0.18%)
Jun 6, 2025, 3:30 PM JST
T&D Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,579,821 | 2,474,555 | 1,274,772 | 961,156 | 1,783,370 | Upgrade
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| Total Interest & Dividend Income | 361,056 | 333,148 | 286,366 | 305,466 | 276,880 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10,466 | 115,376 | 143,268 | 126,406 | 133,971 | Upgrade
|
| Other Revenue | 663,232 | 112,576 | 535,113 | 355,519 | 176,877 | Upgrade
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| Total Revenue | 3,614,575 | 3,035,655 | 2,239,519 | 1,748,547 | 2,371,098 | Upgrade
|
| Revenue Growth (YoY) | 19.07% | 35.55% | 28.08% | -26.26% | 8.72% | Upgrade
|
| Policy Benefits | 2,994,144 | 2,436,902 | 1,669,820 | 1,379,621 | 1,817,517 | Upgrade
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| Depreciation & Amortization | 6,495 | 6,127 | 5,750 | 5,871 | 6,530 | Upgrade
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| Selling, General & Administrative | 265,445 | 250,726 | 251,301 | 229,279 | 214,509 | Upgrade
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| Provision for Bad Debts | - | - | - | 99 | 1,634 | Upgrade
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| Other Operating Expenses | 155,361 | 229,635 | 77,621 | 69,602 | 67,988 | Upgrade
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| Total Operating Expenses | 3,420,079 | 2,927,858 | 2,004,494 | 1,684,474 | 2,108,183 | Upgrade
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| Operating Income | 194,496 | 107,797 | 235,025 | 64,073 | 262,915 | Upgrade
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| Interest Expense | -2,403 | -1,434 | -1,723 | -1,690 | -1,553 | Upgrade
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| Earnings From Equity Investments | -1,202 | -2,397 | -217,383 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 9,290 | 67,480 | 29,599 | 28,152 | 25,522 | Upgrade
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| Other Non Operating Income (Expenses) | -27,505 | -36,689 | -85,195 | -30,620 | -44,314 | Upgrade
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| EBT Excluding Unusual Items | 172,676 | 134,757 | -39,677 | 59,915 | 242,570 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -56,846 | -27,172 | -38,869 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,092 | 9,170 | 107 | -1,191 | 360 | Upgrade
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| Asset Writedown | -1,580 | -1,730 | -87 | -31 | -2,915 | Upgrade
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| Other Unusual Items | -5,494 | -7,118 | -7,470 | -8,594 | -10,037 | Upgrade
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| Pretax Income | 168,694 | 135,079 | -103,973 | 22,927 | 191,109 | Upgrade
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| Income Tax Expense | 41,291 | 35,038 | 27,799 | 8,510 | 27,903 | Upgrade
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| Earnings From Continuing Ops. | 127,403 | 100,041 | -131,772 | 14,417 | 163,206 | Upgrade
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| Minority Interest in Earnings | -992 | -1,264 | -378 | -237 | -890 | Upgrade
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| Net Income | 126,411 | 98,777 | -132,150 | 14,180 | 162,316 | Upgrade
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| Net Income to Common | 126,411 | 98,777 | -132,150 | 14,180 | 162,316 | Upgrade
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| Net Income Growth | 27.98% | - | - | -91.26% | 141.89% | Upgrade
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| Shares Outstanding (Basic) | 523 | 539 | 557 | 581 | 598 | Upgrade
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| Shares Outstanding (Diluted) | 523 | 540 | 557 | 582 | 598 | Upgrade
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| Shares Change (YoY) | -3.06% | -3.08% | -4.33% | -2.72% | -2.71% | Upgrade
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| EPS (Basic) | 241.72 | 183.13 | -237.31 | 24.39 | 271.55 | Upgrade
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| EPS (Diluted) | 241.60 | 183.01 | -237.31 | 24.36 | 271.26 | Upgrade
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| EPS Growth | 32.02% | - | - | -91.02% | 148.69% | Upgrade
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| Free Cash Flow | -379,465 | 247,247 | -329,922 | -404,871 | 489,403 | Upgrade
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| Free Cash Flow Per Share | -725.25 | 458.10 | -592.47 | -695.57 | 817.90 | Upgrade
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| Dividend Per Share | 80.000 | 70.000 | 62.000 | 56.000 | 46.000 | Upgrade
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| Dividend Growth | 14.29% | 12.90% | 10.71% | 21.74% | 4.54% | Upgrade
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| Operating Margin | 5.38% | 3.55% | 10.49% | 3.66% | 11.09% | Upgrade
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| Profit Margin | 3.50% | 3.25% | -5.90% | 0.81% | 6.85% | Upgrade
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| Free Cash Flow Margin | -10.50% | 8.14% | -14.73% | -23.16% | 20.64% | Upgrade
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| EBITDA | 216,382 | 128,824 | 256,209 | 84,279 | 282,756 | Upgrade
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| EBITDA Margin | 5.99% | 4.24% | 11.44% | 4.82% | 11.92% | Upgrade
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| D&A For EBITDA | 21,886 | 21,027 | 21,184 | 20,206 | 19,841 | Upgrade
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| EBIT | 194,496 | 107,797 | 235,025 | 64,073 | 262,915 | Upgrade
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| EBIT Margin | 5.38% | 3.55% | 10.49% | 3.66% | 11.09% | Upgrade
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| Effective Tax Rate | 24.48% | 25.94% | - | 37.12% | 14.60% | Upgrade
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| Revenue as Reported | 3,730,479 | 3,207,991 | - | - | - | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.