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MS&AD Insurance Group Holdings, Inc.
TSE:8725.T
3271 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,120,143 | 5,053,227 | 5,006,419 | 4,807,948 | 4,655,381 | 5,391,877 | 5,051,632 | 5,278,025 | 4,800,044 | 4,625,987 | 4,328,135 | 4,184,518 | 3,692,094 | 3,343,946 | 1,915,670 | 1,892,042 | 2,137,603 | 1,866,135 | 1,834,260 | 1,703,388 | 1,673,309 | 1,490,205 | 1,436,710 |
Cost of Revenue
| -192,301 | 0 | 0 | 0 | 0 | 0 | -114,786 | 2,474 | -79,086 | -34,853 | -8,107 | -9,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 6,312,444 | 5,053,227 | 5,006,419 | 4,807,948 | 4,655,381 | 5,391,877 | 5,166,418 | 5,275,551 | 4,879,130 | 4,660,840 | 4,336,242 | 4,194,479 | 3,692,094 | 3,343,946 | 1,915,670 | 1,892,042 | 2,137,603 | 1,866,135 | 1,834,260 | 1,703,388 | 1,673,309 | 1,490,205 | 1,436,710 |
Gross Profit Ratio
| 1.031 | 1 | 1 | 1 | 1 | 1 | 1.023 | 1 | 1.016 | 1.008 | 1.002 | 1.002 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248,984 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 797,988 | 739,317 | 696,390 | 688,576 | 694,618 | 680,910 | 669,640 | 653,593 | 590,839 | 577,998 | 548,740 | 508,454 | 893,707 | 957,435 | 574,445 | 586,262 | 248,984 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -1,670,396 | -1,601,721 | -1,475,119 | -1,446,454 | -1,478,698 | -1,405,169 | -5,582,521 | -5,638,805 | -5,205,739 | -5,013,571 | -4,730,062 | -4,572,836 | -4,695,646 | -4,311,017 | -2,398,005 | -2,466,623 | -2,330,079 | -1,699,264 | -1,653,843 | -1,636,438 | -1,482,751 | -1,422,004 | -1,384,777 |
Operating Expenses
| 1,670,396 | 4,979,714 | 4,734,096 | 4,669,005 | 4,810,845 | 5,140,861 | -4,912,881 | -4,985,212 | -4,614,900 | -4,435,573 | -4,181,322 | -4,064,382 | -3,801,939 | -3,353,582 | -1,823,560 | -1,880,361 | -2,081,095 | -1,699,264 | -1,653,843 | -1,636,438 | -1,482,751 | -1,422,004 | -1,384,777 |
Operating Income
| 426,905 | 114,595 | 254,284 | 99,795 | 184,378 | 193,089 | 253,537 | 290,339 | 264,230 | 225,267 | 154,920 | 130,097 | -109,845 | -9,636 | 92,110 | 11,681 | 56,508 | 166,871 | 180,417 | 66,950 | 190,558 | 68,201 | 51,933 |
Operating Income Ratio
| 0.07 | 0.023 | 0.051 | 0.021 | 0.04 | 0.036 | 0.05 | 0.055 | 0.055 | 0.049 | 0.036 | 0.031 | -0.03 | -0.003 | 0.048 | 0.006 | 0.026 | 0.089 | 0.098 | 0.039 | 0.114 | 0.046 | 0.036 |
Total Other Income Expenses Net
| 462,263 | 38,182 | 97,997 | 345,519 | 24,647 | 71,599 | 150,520 | 102,713 | 20,963 | 383,233 | 356,856 | 406,313 | 9,349 | 10,320 | 5,240 | 4,939 | 465,629 | 568 | 560 | 123 | 18 | 130 | 693 |
Income Before Tax
| 462,263 | 235,456 | 370,027 | 201,727 | 12,505 | 279,842 | 244,307 | 282,605 | 257,094 | 219,822 | 148,840 | 123,915 | -110,948 | -10,656 | 50,238 | 10,425 | 55,928 | 167,439 | 180,977 | 67,073 | 190,576 | 68,331 | 52,626 |
Income Before Tax Ratio
| 0.076 | 0.047 | 0.074 | 0.042 | 0.003 | 0.052 | 0.048 | 0.054 | 0.054 | 0.048 | 0.034 | 0.03 | -0.03 | -0.003 | 0.026 | 0.006 | 0.026 | 0.09 | 0.099 | 0.039 | 0.114 | 0.046 | 0.037 |
Income Tax Expense
| 89,443 | 70,441 | 104,078 | 54,056 | -133,061 | 85,460 | 90,423 | 70,906 | 75,282 | 81,968 | 53,221 | 38,603 | 57,060 | -16,869 | 52,216 | 1,864 | 15,399 | 52,955 | 56,294 | 25,136 | 74,441 | 29,889 | 25,952 |
Net Income
| 369,266 | 161,530 | 262,799 | 144,398 | 143,030 | 192,705 | 154,057 | 210,447 | 181,516 | 136,247 | 93,451 | 83,625 | -169,469 | 5,420 | 37,640 | 8,192 | 40,027 | 113,916 | 124,123 | 41,814 | 116,117 | 38,312 | 25,981 |
Net Income Ratio
| 0.06 | 0.032 | 0.052 | 0.03 | 0.031 | 0.036 | 0.03 | 0.04 | 0.038 | 0.029 | 0.022 | 0.02 | -0.046 | 0.002 | 0.02 | 0.004 | 0.019 | 0.061 | 0.068 | 0.025 | 0.069 | 0.026 | 0.018 |
EPS
| 231.83 | 99.93 | 158.17 | 85.27 | 82.79 | 119.22 | 260.05 | 350.94 | 298.72 | 221.34 | 150.58 | 134.46 | -104.85 | 8.68 | 89.84 | 19.45 | 151.7 | 179.8 | 280.37 | 98.5 | 268.7 | 87.63 | 58.6 |
EPS Diluted
| 231.83 | 99.9 | 158.11 | 85.22 | 82.74 | 119.18 | 259.98 | 350.9 | 298.72 | 221.34 | 150.58 | 134.46 | -104.81 | 8.68 | 89.84 | 19.45 | 151.7 | 179.8 | 280.37 | 98.5 | 262.9 | 83.1 | 55.1 |
EBITDA
| 31,805 | 221,588 | 351,395 | 183,855 | 262,728 | 267,205 | 329,292 | 363,916 | 314,257 | 287,338 | 207,240 | 173,805 | -67,865 | 32,506 | 119,272 | 37,964 | 78,341 | 166,871 | 197,429 | 66,950 | 190,558 | 68,201 | 51,933 |
EBITDA Ratio
| 0.005 | 0.044 | 0.07 | 0.038 | 0.056 | 0.05 | 0.065 | 0.069 | 0.065 | 0.062 | 0.048 | 0.042 | -0.018 | 0.01 | 0.062 | 0.02 | 0.037 | 0.089 | 0.108 | 0.039 | 0.114 | 0.046 | 0.036 |