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← Tokio Marine Holdings

Quarterly report · Q1

8766.TEDINET S100RJY0
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥171.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥494.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥171.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥168.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥169.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥128.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥374.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥129.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥125.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥127.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥28.38Tat 2023-06-30Cons.Assets
Total assets¥27.40Tat 2023-03-31Cons.Assets
Total assets¥27.39Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.38Tat 2023-06-30Cons.Liabilities
Total liabilities¥23.80Tat 2023-03-31Cons.Liabilities
Net assets / equity¥4.00Tat 2023-06-30Cons.Net assets
Net assets / equity¥3.60Tat 2023-03-31Cons.Net assets
Net assets / equity¥3.81Tat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥64.372023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.372023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥186.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.062022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio14.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.8%at 2022-06-30Cons.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 income2023-04-01 → 2023-06-30¥9.0bn
jpcrp040300-q1r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥73.2bn
jpcrp040300-q1r_E03847-000Financial And Otherreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥87.1bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥171.4bn
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¥52.6bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥171.4bn

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

All source rows · 398
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant255437000000JPY
Net defined benefit liabilityCurrentQuarterInstant254564000000JPY
Provision for bonusesPrior1YearInstant96998000000JPY
Provision for bonusesCurrentQuarterInstant52474000000JPY
Provision for share based remuneration nclPrior1YearInstant3401000000JPY
Provision for share based remuneration nclCurrentQuarterInstant3049000000JPY
Reserves under the special laws1Prior1YearInstant132394000000JPY
Reserves under the special laws1CurrentQuarterInstant133751000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant132394000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant133751000000JPY
Deferred tax liabilitiesPrior1YearInstant109321000000JPY
Deferred tax liabilitiesCurrentQuarterInstant168837000000JPY
Negative goodwillPrior1YearInstant6645000000JPY
Negative goodwillCurrentQuarterInstant6193000000JPY
Acceptances and guarantees liabilities insPrior1YearInstant1759000000JPY
Acceptances and guarantees liabilities insCurrentQuarterInstant1759000000JPY
LiabilitiesPrior1YearInstant23796899000000JPY
LiabilitiesCurrentQuarterInstant24383210000000JPY
Capital stockPrior1YearInstant150000000000JPY
Capital stockCurrentQuarterInstant150000000000JPY
Retained earningsPrior1YearInstant2000276000000JPY
Retained earningsCurrentQuarterInstant2004069000000JPY
Treasury stockPrior1YearInstant-28056000000JPY
Treasury stockCurrentQuarterInstant-53509000000JPY
Shareholders equityPrior1YearInstant2122219000000JPY
Shareholders equityCurrentQuarterInstant2100560000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant954650000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1372549000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-8755000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-8554000000JPY
Foreign currency translation adjustmentPrior1YearInstant529650000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant526720000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-14471000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-14063000000JPY
Valuation difference on insurance liability of overseas subsidiaries vtaPrior1YearInstant964000000JPY
Valuation difference on insurance liability of overseas subsidiaries vtaCurrentQuarterInstant651000000JPY
Valuation and translation adjustmentsPrior1YearInstant1462038000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1877303000000JPY
Subscription rights to sharesPrior1YearInstant33000000JPY
Subscription rights to sharesCurrentQuarterInstant33000000JPY
Non controlling interestsPrior1YearInstant16627000000JPY
Non controlling interestsCurrentQuarterInstant17942000000JPY
Net assetsPrior1YearInstant3600919000000JPY
Net assetsCurrentQuarterInstant3995839000000JPY
Liabilities and net assetsPrior1YearInstant27397818000000JPY
Liabilities and net assetsCurrentQuarterInstant28379049000000JPY
Operating income insPrior1YTDDuration1619716000000JPY
Operating income insCurrentYTDDuration1822527000000JPY
Underwriting income oiinsPrior1YTDDuration1352233000000JPY
Underwriting income oiinsCurrentYTDDuration1466892000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass