T&D Holdings, Inc. (TYO: 8795)
Japan
· Delayed Price · Currency is JPY 2,472.50
-64.00 (-2.52%)
Nov 15, 2024, 3:45 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 2,045,859 | 1,863,618 | 1,274,772 | 961,156 | 1,783,370 | 1,753,508 | Upgrade
|
| Total Interest & Dividend Income | 315,999 | 296,464 | 286,366 | 305,466 | 276,880 | 285,231 | Upgrade
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| Gain (Loss) on Sale of Investments | 219,374 | 241,445 | 143,268 | 126,406 | 133,971 | 67,162 | Upgrade
|
| Other Revenue | 95,765 | 91,359 | 535,113 | 355,519 | 176,877 | 75,001 | Upgrade
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| Total Revenue | 2,676,997 | 2,492,886 | 2,239,519 | 1,748,547 | 2,371,098 | 2,180,902 | Upgrade
|
| Revenue Growth (YoY) | 21.25% | 11.31% | 28.08% | -26.26% | 8.72% | 2.75% | Upgrade
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| Policy Benefits | 2,005,348 | 1,825,967 | 1,669,820 | 1,379,621 | 1,817,517 | 1,646,406 | Upgrade
|
| Depreciation & Amortization | 6,218 | 6,127 | 5,750 | 5,871 | 6,530 | 6,149 | Upgrade
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| Selling, General & Administrative | 254,288 | 250,726 | 251,301 | 229,279 | 214,509 | 212,453 | Upgrade
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| Provision for Bad Debts | 2,025 | 4,468 | - | 99 | 1,634 | 481 | Upgrade
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| Other Operating Expenses | 78,023 | 77,994 | 77,621 | 69,602 | 67,988 | 70,424 | Upgrade
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| Total Operating Expenses | 2,345,902 | 2,165,282 | 2,004,494 | 1,684,474 | 2,108,183 | 1,935,947 | Upgrade
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| Operating Income | 331,095 | 327,604 | 235,025 | 64,073 | 262,915 | 244,955 | Upgrade
|
| Interest Expense | -1,617 | -1,434 | -1,723 | -1,690 | -1,553 | -1,027 | Upgrade
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| Earnings From Equity Investments | -2,397 | -2,397 | -217,383 | - | - | -287 | Upgrade
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| Currency Exchange Gain (Loss) | 74,537 | 67,480 | 29,599 | 28,152 | 25,522 | -17,343 | Upgrade
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| Other Non Operating Income (Expenses) | -139,453 | -151,642 | -85,195 | -30,620 | -44,314 | -58,174 | Upgrade
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| EBT Excluding Unusual Items | 262,165 | 239,611 | -39,677 | 59,915 | 242,570 | 168,124 | Upgrade
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| Gain (Loss) on Sale of Investments | -106,406 | -104,853 | -56,846 | -27,172 | -38,869 | -64,587 | Upgrade
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| Gain (Loss) on Sale of Assets | 9,485 | 9,170 | 107 | -1,191 | 360 | 2,720 | Upgrade
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| Asset Writedown | -2,190 | -1,730 | -87 | -31 | -2,915 | -803 | Upgrade
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| Other Unusual Items | -7,061 | -7,119 | -7,470 | -8,594 | -10,037 | -7,972 | Upgrade
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| Pretax Income | 155,993 | 135,079 | -103,973 | 22,927 | 191,109 | 97,482 | Upgrade
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| Income Tax Expense | 40,734 | 35,038 | 27,799 | 8,510 | 27,903 | 30,343 | Upgrade
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| Earnings From Continuing Ops. | 115,259 | 100,041 | -131,772 | 14,417 | 163,206 | 67,139 | Upgrade
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| Minority Interest in Earnings | -1,273 | -1,264 | -378 | -237 | -890 | -36 | Upgrade
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| Net Income | 113,986 | 98,777 | -132,150 | 14,180 | 162,316 | 67,103 | Upgrade
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| Net Income to Common | 113,986 | 98,777 | -132,150 | 14,180 | 162,316 | 67,103 | Upgrade
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| Net Income Growth | - | - | - | -91.26% | 141.89% | -7.86% | Upgrade
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| Shares Outstanding (Basic) | 535 | 539 | 557 | 581 | 598 | 603 | Upgrade
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| Shares Outstanding (Diluted) | 535 | 540 | 557 | 582 | 598 | 615 | Upgrade
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| Shares Change (YoY) | -3.33% | -3.08% | -4.33% | -2.72% | -2.71% | -1.88% | Upgrade
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| EPS (Basic) | 213.07 | 183.13 | -237.31 | 24.39 | 271.55 | 111.31 | Upgrade
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| EPS (Diluted) | 212.95 | 183.01 | -237.31 | 24.36 | 271.26 | 109.07 | Upgrade
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| EPS Growth | - | - | - | -91.02% | 148.69% | -6.10% | Upgrade
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| Free Cash Flow | - | 247,247 | -329,922 | -404,871 | 489,403 | 567,261 | Upgrade
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| Free Cash Flow Per Share | - | 458.10 | -592.47 | -695.57 | 817.90 | 922.34 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 62.000 | 56.000 | 46.000 | 44.000 | Upgrade
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| Dividend Growth | 12.90% | 12.90% | 10.71% | 21.74% | 4.55% | 4.76% | Upgrade
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| Operating Margin | 12.37% | 13.14% | 10.49% | 3.66% | 11.09% | 11.23% | Upgrade
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| Profit Margin | 4.26% | 3.96% | -5.90% | 0.81% | 6.85% | 3.08% | Upgrade
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| Free Cash Flow Margin | - | 9.92% | -14.73% | -23.15% | 20.64% | 26.01% | Upgrade
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| EBITDA | 352,083 | 348,631 | 256,209 | 84,279 | 282,756 | 263,601 | Upgrade
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| EBITDA Margin | 13.15% | 13.98% | 11.44% | 4.82% | 11.93% | 12.09% | Upgrade
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| D&A For EBITDA | 20,988 | 21,027 | 21,184 | 20,206 | 19,841 | 18,646 | Upgrade
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| EBIT | 331,095 | 327,604 | 235,025 | 64,073 | 262,915 | 244,955 | Upgrade
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| EBIT Margin | 12.37% | 13.14% | 10.49% | 3.66% | 11.09% | 11.23% | Upgrade
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| Effective Tax Rate | 26.11% | 25.94% | - | 37.12% | 14.60% | 31.13% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.