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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
Investment expenses oeinsPrior1YTDDuration131672000000JPY
Investment expenses oeinsCurrentYTDDuration77854000000JPY
Loss on investments in money held in trust oeinsPrior1YTDDuration－JPY
Loss on investments in money held in trust oeinsCurrentYTDDuration0JPY
Loss on trading securities oeinsPrior1YTDDuration56408000000JPY
Loss on trading securities oeinsCurrentYTDDuration－JPY
Loss on sales of securities oeinsPrior1YTDDuration10547000000JPY
Loss on sales of securities oeinsCurrentYTDDuration8000000000JPY
Loss on valuation of securities oeinsPrior1YTDDuration1095000000JPY
Loss on valuation of securities oeinsCurrentYTDDuration1158000000JPY
Loss on redemption of securities oeinsPrior1YTDDuration10000000JPY
Loss on redemption of securities oeinsCurrentYTDDuration525000000JPY
Net derivative financial instruments loss oeinsPrior1YTDDuration48645000000JPY
Net derivative financial instruments loss oeinsCurrentYTDDuration57208000000JPY
Loss on separate accounts oeinsPrior1YTDDuration12292000000JPY
Loss on separate accounts oeinsCurrentYTDDuration－JPY
Sales and administrative expenses oeinsPrior1YTDDuration264093000000JPY
Sales and administrative expenses oeinsCurrentYTDDuration297714000000JPY
Other operating expenses oeinsPrior1YTDDuration6422000000JPY
Other operating expenses oeinsCurrentYTDDuration7547000000JPY
Interest expenses oeinsPrior1YTDDuration2223000000JPY
Interest expenses oeinsCurrentYTDDuration5913000000JPY
Provision of allowance for doubtful accounts oeinsPrior1YTDDuration112000000JPY
Provision of allowance for doubtful accounts oeinsCurrentYTDDuration290000000JPY
Loss from bad debts oeinsPrior1YTDDuration43000000JPY
Loss from bad debts oeinsCurrentYTDDuration29000000JPY
Equity in losses of affiliates noePrior1YTDDuration973000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Ordinary incomePrior1YTDDuration171443000000JPY
Ordinary incomeCurrentYTDDuration171355000000JPY
Extraordinary incomePrior1YTDDuration39000000JPY
Extraordinary incomeCurrentYTDDuration61000000JPY
Gain on disposal of noncurrent assets eiins nonlifePrior1YTDDuration39000000JPY
Gain on disposal of noncurrent assets eiins nonlifeCurrentYTDDuration61000000JPY
Extraordinary lossPrior1YTDDuration2282000000JPY
Extraordinary lossCurrentYTDDuration2849000000JPY
Loss on disposal of noncurrent assets elins nonlifePrior1YTDDuration242000000JPY
Loss on disposal of noncurrent assets elins nonlifeCurrentYTDDuration1340000000JPY
Impairment loss elPrior1YTDDuration130000000JPY
Impairment loss elCurrentYTDDuration152000000JPY
Provision of reserves under the special laws elPrior1YTDDuration1908000000JPY
Provision of reserves under the special laws elCurrentYTDDuration1356000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration1908000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration1356000000JPY
Income before income taxesPrior1YTDDuration169200000000JPY
Income before income taxesCurrentYTDDuration168567000000JPY
Income taxes current consolidated insPrior1YTDDuration34704000000JPY
Income taxes current consolidated insCurrentYTDDuration62545000000JPY
Income taxes deferredPrior1YTDDuration7202000000JPY
Income taxes deferredCurrentYTDDuration-19720000000JPY

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