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← Tokio Marine Holdings

Quarterly report · Q1

8766.TEDINET S100OTU4
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥165.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥567.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥216.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥163.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥217.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥124.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥420.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥159.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥121.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥158.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥27.65Tat 2022-06-30Cons.Assets
Total assets¥27.25Tat 2022-03-31Cons.Assets
Total assets¥26.49Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.79Tat 2022-06-30Cons.Liabilities
Total liabilities¥23.17Tat 2022-03-31Cons.Liabilities
Net assets / equity¥3.85Tat 2022-06-30Cons.Net assets
Net assets / equity¥4.07Tat 2022-03-31Cons.Net assets
Net assets / equity¥3.96Tat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥184.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥613.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥230.362021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥184.532022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥613.282021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥230.212021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio13.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 10
SegmentItemPeriodValue
jpcrp040300-q1r_E03847-000Domestic Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥108.3bn
jpcrp040300-q1r_E03847-000Financial And Otherreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥46.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥165.3bn
jpcrp040300-q1r_E03847-000Domestic Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥16.0bn
jpcrp040300-q1r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥158.2bn
jpcrp040300-q1r_E03847-000Financial And Otherreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥40.4bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥216.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 387
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant259198000000JPY
Net defined benefit liabilityCurrentQuarterInstant259383000000JPY
Provision for bonusesPrior1YearInstant85893000000JPY
Provision for bonusesCurrentQuarterInstant48516000000JPY
Provision for share based remuneration nclPrior1YearInstant3410000000JPY
Provision for share based remuneration nclCurrentQuarterInstant2909000000JPY
Reserves under the special laws1Prior1YearInstant138331000000JPY
Reserves under the special laws1CurrentQuarterInstant140240000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant138331000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant140240000000JPY
Deferred tax liabilitiesPrior1YearInstant264754000000JPY
Deferred tax liabilitiesCurrentQuarterInstant153184000000JPY
Negative goodwillPrior1YearInstant8453000000JPY
Negative goodwillCurrentQuarterInstant8001000000JPY
Acceptances and guarantees liabilities insPrior1YearInstant1878000000JPY
Acceptances and guarantees liabilities insCurrentQuarterInstant1878000000JPY
LiabilitiesPrior1YearInstant23173226000000JPY
LiabilitiesCurrentQuarterInstant23792077000000JPY
Capital stockPrior1YearInstant150000000000JPY
Capital stockCurrentQuarterInstant150000000000JPY
Retained earningsPrior1YearInstant1954445000000JPY
Retained earningsCurrentQuarterInstant1986657000000JPY
Treasury stockPrior1YearInstant-13179000000JPY
Treasury stockCurrentQuarterInstant-49389000000JPY
Shareholders equityPrior1YearInstant2091265000000JPY
Shareholders equityCurrentQuarterInstant2087267000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1835605000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1453181000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-1551000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-5797000000JPY
Foreign currency translation adjustmentPrior1YearInstant110335000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant285043000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-15011000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-14543000000JPY
Valuation and translation adjustmentsPrior1YearInstant1929376000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1717885000000JPY
Subscription rights to sharesPrior1YearInstant33000000JPY
Subscription rights to sharesCurrentQuarterInstant33000000JPY
Non controlling interestsPrior1YearInstant51949000000JPY
Non controlling interestsCurrentQuarterInstant48369000000JPY
Net assetsPrior1YearInstant4072625000000JPY
Net assetsCurrentQuarterInstant3853555000000JPY
Liabilities and net assetsPrior1YearInstant27245852000000JPY
Liabilities and net assetsCurrentQuarterInstant27645633000000JPY
Operating income insPrior1YTDDuration1455425000000JPY
Operating income insCurrentYTDDuration1628749000000JPY
Underwriting income oiinsPrior1YTDDuration1229033000000JPY
Underwriting income oiinsCurrentYTDDuration1354191000000JPY
Net premiums written oiinsPrior1YTDDuration965395000000JPY
Net premiums written oiinsCurrentYTDDuration1073139000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass