T&D Holdings, Inc. (TYO:8795)
Japan flag Japan · Delayed Price · Currency is JPY
3,268.00
-33.00 (-1.00%)
Mar 28, 2025, 3:30 PM JST

T&D Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Premiums & Annuity Revenue
2,097,5141,863,6181,274,772961,1561,783,3701,753,508
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Total Interest & Dividend Income
327,181296,464286,366305,466276,880285,231
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Gain (Loss) on Sale of Investments
190,315241,445143,268126,406133,97167,162
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Other Revenue
131,61191,359535,113355,519176,87775,001
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Total Revenue
2,746,6212,492,8862,239,5191,748,5472,371,0982,180,902
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Revenue Growth (YoY)
18.31%11.31%28.08%-26.26%8.72%2.75%
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Policy Benefits
2,014,0501,825,9671,669,8201,379,6211,817,5171,646,406
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Depreciation & Amortization
6,4116,1275,7505,8716,5306,149
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Selling, General & Administrative
261,561250,726251,301229,279214,509212,453
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Provision for Bad Debts
2,7464,468-991,634481
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Other Operating Expenses
79,47477,99477,62169,60267,98870,424
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Total Operating Expenses
2,364,2422,165,2822,004,4941,684,4742,108,1831,935,947
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Operating Income
382,379327,604235,02564,073262,915244,955
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Interest Expense
-1,860-1,434-1,723-1,690-1,553-1,027
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Earnings From Equity Investments
-2,397-2,397-217,383---287
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Currency Exchange Gain (Loss)
53,17267,48029,59928,15225,522-17,343
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Other Non Operating Income (Expenses)
-111,157-151,642-85,195-30,620-44,314-58,174
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EBT Excluding Unusual Items
320,137239,611-39,67759,915242,570168,124
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Gain (Loss) on Sale of Investments
-116,203-104,853-56,846-27,172-38,869-64,587
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Gain (Loss) on Sale of Assets
7,4389,170107-1,1913602,720
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Asset Writedown
-2,204-1,730-87-31-2,915-803
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Other Unusual Items
-7,049-7,119-7,470-8,594-10,037-7,972
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Pretax Income
202,119135,079-103,97322,927191,10997,482
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Income Tax Expense
47,32735,03827,7998,51027,90330,343
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Earnings From Continuing Ops.
154,792100,041-131,77214,417163,20667,139
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Minority Interest in Earnings
-1,684-1,264-378-237-890-36
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Net Income
153,10898,777-132,15014,180162,31667,103
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Net Income to Common
153,10898,777-132,15014,180162,31667,103
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Net Income Growth
52.73%---91.26%141.89%-7.86%
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Shares Outstanding (Basic)
527539557581598603
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Shares Outstanding (Diluted)
527540557582598615
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Shares Change (YoY)
-3.31%-3.08%-4.33%-2.72%-2.71%-1.88%
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EPS (Basic)
290.74183.13-237.3124.39271.55111.31
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EPS (Diluted)
290.58183.01-237.3124.36271.26109.07
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EPS Growth
57.95%---91.02%148.69%-6.10%
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Free Cash Flow
-247,247-329,922-404,871489,403567,261
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Free Cash Flow Per Share
-458.10-592.47-695.57817.90922.34
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Dividend Per Share
75.00070.00062.00056.00046.00044.000
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Dividend Growth
13.64%12.90%10.71%21.74%4.54%4.76%
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Operating Margin
13.92%13.14%10.49%3.66%11.09%11.23%
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Profit Margin
5.57%3.96%-5.90%0.81%6.85%3.08%
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Free Cash Flow Margin
-9.92%-14.73%-23.16%20.64%26.01%
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EBITDA
403,288348,631256,20984,279282,756263,601
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EBITDA Margin
14.68%13.98%11.44%4.82%11.92%12.09%
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D&A For EBITDA
20,90921,02721,18420,20619,84118,646
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EBIT
382,379327,604235,02564,073262,915244,955
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EBIT Margin
13.92%13.14%10.49%3.66%11.09%11.23%
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Effective Tax Rate
23.41%25.94%-37.12%14.60%31.13%
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.