T&D Holdings, Inc. (TYO:8795)
Japan · Delayed Price · Currency is JPY 4,231.00
-19.00 (-0.45%)
Jun 3, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Premiums & Annuity Revenue | 2,162,417 | 1,395,848 | 1,863,618 | 1,274,772 | 961,156 |
Total Interest & Dividend Income | 369,626 | 334,923 | 296,464 | 286,366 | 305,466 |
Gain (Loss) on Sale of Investments | 289,782 | 116,620 | 241,445 | 143,268 | 126,406 |
Other Revenue | 98,456 | 662,322 | 91,359 | 535,113 | 355,519 |
| 2,920,281 | 2,509,713 | 2,492,886 | 2,239,519 | 1,748,547 | |
Revenue Growth (YoY) | 16.36% | 0.68% | 11.31% | 28.08% | -26.26% |
Policy Benefits | 2,120,643 | 1,810,174 | 1,825,967 | 1,669,820 | 1,379,621 |
Depreciation & Amortization | 6,744 | 6,495 | 6,127 | 5,750 | 5,871 |
Selling, General & Administrative | 273,747 | 265,445 | 250,726 | 251,301 | 229,279 |
Provision for Bad Debts | 287 | - | 4,468 | - | 99 |
Other Operating Expenses | 86,684 | 80,968 | 77,994 | 77,621 | 69,602 |
Total Operating Expenses | 2,488,105 | 2,163,082 | 2,165,282 | 2,004,494 | 1,684,474 |
Operating Income | 432,176 | 346,631 | 327,604 | 235,025 | 64,073 |
Interest Expense | -7,316 | -2,403 | -1,434 | -1,723 | -1,690 |
Earnings From Equity Investments | - | -1,202 | -2,397 | -217,383 | - |
Currency Exchange Gain (Loss) | 55,942 | 9,290 | 67,480 | 29,599 | 28,152 |
Other Non Operating Income (Expenses) | -90,060 | -74,395 | -151,642 | -85,195 | -30,620 |
EBT Excluding Unusual Items | 390,742 | 277,921 | 239,611 | -39,677 | 59,915 |
Gain (Loss) on Sale of Investments | -159,011 | -105,245 | -104,853 | -56,846 | -27,172 |
Gain (Loss) on Sale of Assets | -21,966 | 3,092 | 9,170 | 107 | -1,191 |
Asset Writedown | -1,126 | -1,580 | -1,730 | -87 | -31 |
Other Unusual Items | -17,480 | -5,495 | -7,119 | -7,470 | -8,594 |
Pretax Income | 191,159 | 168,693 | 135,079 | -103,973 | 22,927 |
Income Tax Expense | 51,185 | 41,290 | 35,038 | 27,799 | 8,510 |
Earnings From Continuing Ops. | 139,974 | 127,403 | 100,041 | -131,772 | 14,417 |
Minority Interest in Earnings | -1,006 | -992 | -1,264 | -378 | -237 |
Net Income | 138,968 | 126,411 | 98,777 | -132,150 | 14,180 |
Net Income to Common | 138,968 | 126,411 | 98,777 | -132,150 | 14,180 |
Net Income Growth | 9.93% | 27.98% | - | - | -91.26% |
Shares Outstanding (Basic) | 497 | 523 | 539 | 557 | 581 |
Shares Outstanding (Diluted) | 497 | 523 | 540 | 557 | 582 |
Shares Change (YoY) | -4.98% | -3.06% | -3.08% | -4.33% | -2.72% |
EPS (Basic) | 279.64 | 241.72 | 183.13 | -237.31 | 24.39 |
EPS (Diluted) | 279.54 | 241.60 | 183.01 | -237.31 | 24.36 |
EPS Growth | 15.70% | 32.02% | - | - | -91.02% |
Free Cash Flow | 136,797 | -379,465 | 247,247 | -329,922 | -404,871 |
Free Cash Flow Per Share | 275.17 | -725.25 | 458.10 | -592.47 | -695.57 |
Dividend Per Share | 130.000 | 80.000 | 70.000 | 62.000 | 56.000 |
Dividend Growth | 62.50% | 14.29% | 12.90% | 10.71% | 21.74% |
Operating Margin | 14.80% | 13.81% | 13.14% | 10.49% | 3.66% |
Profit Margin | 4.76% | 5.04% | 3.96% | -5.90% | 0.81% |
Free Cash Flow Margin | 4.68% | -15.12% | 9.92% | -14.73% | -23.16% |
EBITDA | 455,518 | 368,517 | 348,631 | 256,209 | 84,279 |
EBITDA Margin | 15.60% | 14.68% | 13.98% | 11.44% | 4.82% |
D&A For EBITDA | 23,342 | 21,886 | 21,027 | 21,184 | 20,206 |
EBIT | 432,176 | 346,631 | 327,604 | 235,025 | 64,073 |
EBIT Margin | 14.80% | 13.81% | 13.14% | 10.49% | 3.66% |
Effective Tax Rate | 26.78% | 24.48% | 25.94% | - | 37.12% |