Tokio Marine Holdings, Inc. (8766.T) - Quarterly Income Statement

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8766.T
Financials

5970 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	1,771,383	1,712,682	1,819,682	1,809,820	1,652,037	1,547,391	1,766,942	1,644,317	1,484,143	1,571,331	1,406,478	1,383,476	1,390,356	1,433,738	1,306,639	1,327,921	1,254,058	1,424,114	1,289,850	1,306,568	1,351,733	1,404,228	1,303,045	1,315,598	1,353,359	1,428,567	1,301,759	1,256,845	1,299,866	1,483,433	1,146,569	1,190,969	1,297,396	1,225,526	1,114,780	1,103,767	1,016,892	1,126,146	897,656	952,666	1,019,751	1,070,615	917,105	940,229	889,419	992,659	880,271	823,951	798,758	844,297	812,229	787,834	933,427	842,891	803,325	800,656	786,172	862,526	1,051,100	599,292	991,763	644,729	391,261
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-4,531	-25,817	-11,519	11,296	-29,229	10,983	-10,336	-7,253	3,992	6,496	-8,179	-5,277	-1,656	7,632	-13,725	-9,039	-14,647	-20,212	-2,004	15,149	-37,055	-66,662	43,062	-23,579	-22,744	-31,964	-116,547	-52,579	-65,330	1,622	-135,010	-80,382	-68,211	-185,374	-102,826	0	0	0	0	0	0	0	0	0	0	0	215,774	-215,774	0	0	137,285
Gross Profit Numbers are in millions	1,771,383	1,712,682	1,819,682	1,809,820	1,652,037	1,547,391	1,766,942	1,644,317	1,484,143	1,571,331	1,406,478	1,383,476	1,394,887	1,459,555	1,318,158	1,316,625	1,283,287	1,413,131	1,300,186	1,313,821	1,347,741	1,397,732	1,311,224	1,320,875	1,355,015	1,420,935	1,315,484	1,265,884	1,314,513	1,503,645	1,148,573	1,175,820	1,334,451	1,292,188	1,071,718	1,127,346	1,039,636	1,158,110	1,014,203	1,005,245	1,085,081	1,068,993	1,052,115	1,020,611	957,630	1,178,033	983,097	823,951	798,758	844,297	812,229	787,834	933,427	842,891	803,325	800,656	786,172	862,526	835,326	815,066	991,763	644,729	253,976
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1.003	1.018	1.009	0.991	1.023	0.992	1.008	1.006	0.997	0.995	1.006	1.004	1.001	0.995	1.011	1.007	1.011	1.014	1.002	0.987	1.029	1.054	0.961	1.021	1.022	1.028	1.13	1.055	1.064	0.998	1.147	1.085	1.077	1.187	1.117	1	1	1	1	1	1	1	1	1	1	1	0.795	1.36	1	1	0.649
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	333,979	313,944	321,759	322,260	297,714	264,918	309,177	297,663	263,888	278,772	249,451	237,897	236,357	239,324	221,807	217,596	222,229	239,864	223,597	212,922	216,393	219,258	218,483	212,355	211,269	224,831	210,321	211,260	210,528	266,045	199,180	194,788	208,182	181,263	166,230	178,033	171,783	192,209	164,590	154,394	156,830	172,137	147,761	156,688	151,322	163,554	29,239	184,326	183,529	206,309	202,832	184,676	178,539	-66,782	202,791	211,402	187,076	229,176	327,520	88,508	187,833	196,191	314,179
Other Expenses Numbers are in millions	-603,076	-558,514	-615,226	-2,020,721	-535,714	-1,793,017	-1,820,569	-1,972,923	-477,689	-484,842	-439,813	-426,204	-1,413,236	-1,619,972	-1,469,246	-1,579,085	-1,363,314	-1,592,925	-1,372,387	-1,518,859	-1,412,492	-1,532,123	-1,290,212	-1,595,569	-1,426,676	-1,537,675	-1,407,582	-1,480,488	-1,399,193	-1,696,433	-1,243,941	-1,283,686	-1,409,177	-1,342,983	-1,104,285	-1,315,106	-1,086,953	-1,257,962	-1,104,587	-1,100,092	-1,125,339	-1,195,544	-1,118,598	-1,113,435	-1,024,054	-1,268,629	-973,336	-964,919	-931,006	-1,000,542	-1,028,483	-936,982	-1,028,430	-841,050	-938,133	-954,345	-889,150	-1,063,828	-1,102,146	-853,718	-1,131,847	-798,432	-566,432
Operating Expenses Numbers are in millions	603,076	558,514	615,226	-1,698,461	1,575,656	-1,528,099	-1,511,392	-1,675,260	1,385,895	1,465,491	1,325,891	1,271,959	-1,176,879	-1,380,648	-1,247,439	-1,361,489	-1,141,085	-1,353,061	-1,148,790	-1,305,937	-1,196,099	-1,312,865	-1,071,729	-1,383,214	-1,215,407	-1,312,844	-1,197,261	-1,269,228	-1,188,665	-1,430,388	-1,044,761	-1,088,898	-1,200,995	-1,161,720	-938,055	-1,137,073	-915,170	-1,065,753	-939,997	-945,698	-968,509	-1,023,407	-970,837	-956,747	-872,732	-1,105,075	-944,097	-780,593	-747,477	-794,233	-825,651	-752,306	-849,891	-907,832	-735,342	-742,943	-702,074	-834,652	-774,626	-765,210	-944,014	-602,241	-252,253
Operating Income Numbers are in millions	270,827	5,381	10,326	111,359	170,774	19,292	255,550	-30,943	165,986	53,701	135,589	148,646	218,008	78,907	70,719	-44,864	142,202	60,070	151,396	7,884	151,642	84,867	239,495	-62,339	139,608	108,091	118,223	-3,344	125,848	73,257	103,812	86,922	133,456	130,468	133,663	-9,727	124,466	92,357	74,206	59,547	116,572	45,586	81,278	63,864	84,898	72,958	39,000	43,358	51,281	50,064	-13,422	35,528	83,536	-64,941	67,983	57,713	84,098	27,874	60,700	49,856	47,749	42,488	1,723
Operating Income Ratio Numbers are in millions	0.153	0.003	0.006	0.062	0.103	0.012	0.145	-0.019	0.112	0.034	0.096	0.107	0.157	0.055	0.054	-0.034	0.113	0.042	0.117	0.006	0.112	0.06	0.184	-0.047	0.103	0.076	0.091	-0.003	0.097	0.049	0.091	0.073	0.103	0.106	0.12	-0.009	0.122	0.082	0.083	0.063	0.114	0.043	0.089	0.068	0.095	0.073	0.044	0.053	0.064	0.059	-0.017	0.045	0.089	-0.077	0.085	0.072	0.107	0.032	0.058	0.083	0.048	0.066	0.004
Total Other Income Expenses Net Numbers are in millions	261,284	242,265	306,252	-6,582	168,566	146,289	-17,524	-4,423	163,038	133,914	128,018	146,773	6,615	126,892	14,138	9,177	15,578	116,183	10,336	2,741	520	113,105	-6,933	5,277	1,656	108,856	13,725	9,039	14,647	110,820	23,910	-2,179	-2,431	98,781	3,261	-22,744	22,744	85,440	121,245	71,447	46,462	89,902	139,947	80,382	68,211	67,071	-35,806	87,654	-51,848	17,301	13,400	15,899	18,374	4,640	17,160	16,672	15,700	19,683	46,585	-15,136	15,136	18,371	47,991
Income Before Tax Numbers are in millions	261,284	242,265	306,252	104,777	168,567	163,660	238,026	-35,366	163,038	62,256	128,017	146,775	217,224	80,101	70,545	-44,214	136,742	54,543	147,768	3,982	147,834	80,438	235,537	-66,389	136,147	105,243	115,288	-6,064	123,086	69,969	101,225	84,743	131,025	128,642	131,716	-11,163	123,650	90,911	73,251	58,562	115,267	44,416	80,263	62,620	83,381	71,322	37,901	42,557	50,784	49,529	-14,235	34,984	82,985	-99,554	67,463	56,589	83,186	26,855	54,197	54,283	45,792	39,534	-7,008
Income Before Tax Ratio Numbers are in millions	0.148	0.141	0.168	0.058	0.102	0.106	0.135	-0.022	0.11	0.04	0.091	0.106	0.156	0.056	0.054	-0.033	0.109	0.038	0.115	0.003	0.109	0.057	0.181	-0.05	0.101	0.074	0.089	-0.005	0.095	0.047	0.088	0.071	0.101	0.105	0.118	-0.01	0.122	0.081	0.082	0.061	0.113	0.041	0.088	0.067	0.094	0.072	0.043	0.052	0.064	0.059	-0.018	0.044	0.089	-0.118	0.084	0.071	0.106	0.031	0.052	0.091	0.046	0.061	-0.018
Income Tax Expense Numbers are in millions	65,970	69,322	4,101	34,304	42,824	60,568	70,633	7,095	41,431	15,734	30,748	39,095	58,281	29,886	20,332	-8,032	39,151	21,307	37,101	-535	34,416	27,583	67,260	-18,827	33,997	-20,203	32,297	4,814	34,309	23,465	27,814	26,358	33,746	54,503	36,514	-7,570	33,418	57,053	1,434	3,491	26,665	9,949	20,858	27,277	26,702	29,014	12,586	13,505	16,724	23,720	84,710	10,883	27,553	1,178	23,251	17,642	26,356	7,948	15,128	17,332	10,180	21,663	6,696
Net Income Numbers are in millions	197,316	178,326	312,477	77,055	127,950	105,013	184,917	-38,038	129,734	46,365	104,841	109,551	159,727	49,021	50,387	-36,832	99,225	33,073	110,079	3,897	112,714	52,925	167,769	-47,857	101,742	124,850	82,555	-11,332	88,110	45,722	72,837	58,063	97,234	73,626	95,309	-3,830	89,435	33,401	71,094	54,518	88,425	33,848	58,841	34,894	56,531	42,197	24,836	28,863	33,682	25,713	-98,777	23,917	55,148	-67,045	43,733	38,831	56,405	18,395	38,771	35,914	35,338	18,504	-13,417
Net Income Ratio Numbers are in millions	0.111	0.104	0.172	0.043	0.077	0.068	0.105	-0.023	0.087	0.03	0.075	0.079	0.115	0.034	0.039	-0.028	0.079	0.023	0.085	0.003	0.083	0.038	0.129	-0.036	0.075	0.087	0.063	-0.009	0.068	0.031	0.064	0.049	0.075	0.06	0.085	-0.003	0.088	0.03	0.079	0.057	0.087	0.032	0.064	0.037	0.064	0.043	0.028	0.035	0.042	0.03	-0.122	0.03	0.059	-0.08	0.054	0.048	0.072	0.021	0.037	0.06	0.036	0.029	-0.034
EPS Numbers are in millions	100.58	90.31	158.18	39.01	64.38	52.62	92.47	-18.94	64.07	22.78	51.21	53.29	76.79	23.57	24.22	-17.59	47.38	15.79	52.57	1.84	53.19	24.98	79.18	-22.21	46.78	57.41	37.96	-5.07	39.18	20.33	32.39	25.64	42.93	32.51	42.08	-1.69	39.5	14.75	31.4	23.68	38.41	14.7	25.56	15.16	24.56	18.34	10.79	12.54	14.64	11.18	-42.94	10.4	23.97	-29.14	19.01	16.43	23.87	7.79	16.41	15.2	14.96	7.83	-5.68
EPS Diluted Numbers are in millions	100.58	90.3	158.18	39.01	64.38	52.57	92.47	-18.94	64.06	22.77	51.21	53.18	76.74	23.57	24.22	-17.59	47.35	15.79	52.57	1.84	53.15	24.98	79.18	-22.01	46.75	57.41	37.96	-5.04	39.15	20.33	32.39	25.64	42.9	32.51	42.08	-1.69	39.46	14.75	31.4	23.68	38.38	14.7	25.56	15.16	24.54	18.34	10.79	12.54	14.62	11.18	-42.93	10.4	23.95	-29.14	19.01	16.43	23.86	7.79	16.41	15.2	14.96	7.83	-5.68
EBITDA Numbers are in millions	-7,541	53,401	67,863	111,359	170,774	19,292	255,550	-30,943	165,986	53,701	135,589	148,646	218,008	78,907	70,719	-44,864	142,202	60,070	151,396	7,884	151,642	84,867	239,495	-62,339	139,608	108,091	118,223	-3,344	125,848	73,257	103,812	86,922	133,456	130,468	133,663	-9,727	124,466	92,357	74,206	59,547	116,572	45,586	81,278	63,864	84,898	72,958	39,000	43,358	51,281	50,064	-13,422	35,528	83,536	-55,149	77,207	66,823	93,360	39,629	68,080	73,095	68,717	48,338	646
EBITDA Ratio Numbers are in millions	-0.004	0.031	0.037	0.062	0.103	0.012	0.145	-0.019	0.112	0.034	0.096	0.107	0.157	0.055	0.054	-0.034	0.113	0.042	0.117	0.006	0.112	0.06	0.184	-0.047	0.103	0.076	0.091	-0.003	0.097	0.049	0.091	0.073	0.103	0.106	0.12	-0.009	0.122	0.082	0.083	0.063	0.114	0.043	0.089	0.068	0.095	0.073	0.044	0.053	0.064	0.059	-0.017	0.045	0.089	-0.065	0.096	0.083	0.119	0.046	0.065	0.122	0.069	0.075	0.002

Tokio Marine Holdings, Inc.

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TSE:8766.T