T&D Holdings, Inc. (TYO:8795)
Japan flag 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

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 '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Premiums & Annuity Revenue
2,579,8212,474,5551,274,772961,1561,783,370
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Total Interest & Dividend Income
361,056333,148286,366305,466276,880
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Gain (Loss) on Sale of Investments
10,466115,376143,268126,406133,971
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Other Revenue
663,232112,576535,113355,519176,877
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Total Revenue
3,614,5753,035,6552,239,5191,748,5472,371,098
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Revenue Growth (YoY)
19.07%35.55%28.08%-26.26%8.72%
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Policy Benefits
2,994,1442,436,9021,669,8201,379,6211,817,517
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Depreciation & Amortization
6,4956,1275,7505,8716,530
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Selling, General & Administrative
265,445250,726251,301229,279214,509
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Provision for Bad Debts
---991,634
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Other Operating Expenses
155,361229,63577,62169,60267,988
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Total Operating Expenses
3,420,0792,927,8582,004,4941,684,4742,108,183
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Operating Income
194,496107,797235,02564,073262,915
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Interest Expense
-2,403-1,434-1,723-1,690-1,553
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Earnings From Equity Investments
-1,202-2,397-217,383--
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Currency Exchange Gain (Loss)
9,29067,48029,59928,15225,522
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Other Non Operating Income (Expenses)
-27,505-36,689-85,195-30,620-44,314
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EBT Excluding Unusual Items
172,676134,757-39,67759,915242,570
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Gain (Loss) on Sale of Investments
---56,846-27,172-38,869
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Gain (Loss) on Sale of Assets
3,0929,170107-1,191360
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Asset Writedown
-1,580-1,730-87-31-2,915
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Other Unusual Items
-5,494-7,118-7,470-8,594-10,037
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Pretax Income
168,694135,079-103,97322,927191,109
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Income Tax Expense
41,29135,03827,7998,51027,903
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Earnings From Continuing Ops.
127,403100,041-131,77214,417163,206
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Minority Interest in Earnings
-992-1,264-378-237-890
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Net Income
126,41198,777-132,15014,180162,316
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Net Income to Common
126,41198,777-132,15014,180162,316
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Net Income Growth
27.98%---91.26%141.89%
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Shares Outstanding (Basic)
523539557581598
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Shares Outstanding (Diluted)
523540557582598
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Shares Change (YoY)
-3.06%-3.08%-4.33%-2.72%-2.71%
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EPS (Basic)
241.72183.13-237.3124.39271.55
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EPS (Diluted)
241.60183.01-237.3124.36271.26
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EPS Growth
32.02%---91.02%148.69%
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Free Cash Flow
-379,465247,247-329,922-404,871489,403
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Free Cash Flow Per Share
-725.25458.10-592.47-695.57817.90
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Dividend Per Share
80.00070.00062.00056.00046.000
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Dividend Growth
14.29%12.90%10.71%21.74%4.54%
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Operating Margin
5.38%3.55%10.49%3.66%11.09%
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Profit Margin
3.50%3.25%-5.90%0.81%6.85%
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Free Cash Flow Margin
-10.50%8.14%-14.73%-23.16%20.64%
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EBITDA
216,382128,824256,20984,279282,756
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EBITDA Margin
5.99%4.24%11.44%4.82%11.92%
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D&A For EBITDA
21,88621,02721,18420,20619,841
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EBIT
194,496107,797235,02564,073262,915
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EBIT Margin
5.38%3.55%10.49%3.66%11.09%
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Effective Tax Rate
24.48%25.94%-37.12%14.60%
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Revenue as Reported
3,730,4793,207,991---
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.