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

T&D Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Premiums & Annuity Revenue	2,045,859	1,863,618	1,274,772	961,156	1,783,370	1,753,508
Total Interest & Dividend Income	315,999	296,464	286,366	305,466	276,880	285,231
Gain (Loss) on Sale of Investments	219,374	241,445	143,268	126,406	133,971	67,162
Other Revenue	95,765	91,359	535,113	355,519	176,877	75,001
Total Revenue	2,676,997	2,492,886	2,239,519	1,748,547	2,371,098	2,180,902
Revenue Growth (YoY)	21.25%	11.31%	28.08%	-26.26%	8.72%	2.75%
Policy Benefits	2,005,348	1,825,967	1,669,820	1,379,621	1,817,517	1,646,406
Depreciation & Amortization	6,218	6,127	5,750	5,871	6,530	6,149
Selling, General & Administrative	254,288	250,726	251,301	229,279	214,509	212,453
Provision for Bad Debts	2,025	4,468	-	99	1,634	481
Other Operating Expenses	78,023	77,994	77,621	69,602	67,988	70,424
Total Operating Expenses	2,345,902	2,165,282	2,004,494	1,684,474	2,108,183	1,935,947
Operating Income	331,095	327,604	235,025	64,073	262,915	244,955
Interest Expense	-1,617	-1,434	-1,723	-1,690	-1,553	-1,027
Earnings From Equity Investments	-2,397	-2,397	-217,383	-	-	-287
Currency Exchange Gain (Loss)	74,537	67,480	29,599	28,152	25,522	-17,343
Other Non Operating Income (Expenses)	-139,453	-151,642	-85,195	-30,620	-44,314	-58,174
EBT Excluding Unusual Items	262,165	239,611	-39,677	59,915	242,570	168,124
Gain (Loss) on Sale of Investments	-106,406	-104,853	-56,846	-27,172	-38,869	-64,587
Gain (Loss) on Sale of Assets	9,485	9,170	107	-1,191	360	2,720
Asset Writedown	-2,190	-1,730	-87	-31	-2,915	-803
Other Unusual Items	-7,061	-7,119	-7,470	-8,594	-10,037	-7,972
Pretax Income	155,993	135,079	-103,973	22,927	191,109	97,482
Income Tax Expense	40,734	35,038	27,799	8,510	27,903	30,343
Earnings From Continuing Ops.	115,259	100,041	-131,772	14,417	163,206	67,139
Minority Interest in Earnings	-1,273	-1,264	-378	-237	-890	-36
Net Income	113,986	98,777	-132,150	14,180	162,316	67,103
Net Income to Common	113,986	98,777	-132,150	14,180	162,316	67,103
Net Income Growth	-	-	-	-91.26%	141.89%	-7.86%
Shares Outstanding (Basic)	535	539	557	581	598	603
Shares Outstanding (Diluted)	535	540	557	582	598	615
Shares Change (YoY)	-3.33%	-3.08%	-4.33%	-2.72%	-2.71%	-1.88%
EPS (Basic)	213.07	183.13	-237.31	24.39	271.55	111.31
EPS (Diluted)	212.95	183.01	-237.31	24.36	271.26	109.07
EPS Growth	-	-	-	-91.02%	148.69%	-6.10%
Free Cash Flow	-	247,247	-329,922	-404,871	489,403	567,261
Free Cash Flow Per Share	-	458.10	-592.47	-695.57	817.90	922.34
Dividend Per Share	70.000	70.000	62.000	56.000	46.000	44.000
Dividend Growth	12.90%	12.90%	10.71%	21.74%	4.55%	4.76%
Operating Margin	12.37%	13.14%	10.49%	3.66%	11.09%	11.23%
Profit Margin	4.26%	3.96%	-5.90%	0.81%	6.85%	3.08%
Free Cash Flow Margin	-	9.92%	-14.73%	-23.15%	20.64%	26.01%
EBITDA	352,083	348,631	256,209	84,279	282,756	263,601
EBITDA Margin	13.15%	13.98%	11.44%	4.82%	11.93%	12.09%
D&A For EBITDA	20,988	21,027	21,184	20,206	19,841	18,646
EBIT	331,095	327,604	235,025	64,073	262,915	244,955
EBIT Margin	12.37%	13.14%	10.49%	3.66%	11.09%	11.23%
Effective Tax Rate	26.11%	25.94%	-	37.12%	14.60%	31.13%

Source: S&P Capital IQ. Insurance template. Financial Sources.