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← Tokio Marine Holdings

Quarterly report · Q3

8766.TEDINET S100SVO4
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥589.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥494.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥361.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥579.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥381.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥517.5bn2023-04-01 → 2023-12-31Cons.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)¥286.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥498.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥263.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥29.93Tat 2023-12-31Cons.Assets
Total assets¥27.40Tat 2023-03-31Cons.Assets
Total assets¥28.30Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥25.50Tat 2023-12-31Cons.Liabilities
Total liabilities¥23.80Tat 2023-03-31Cons.Liabilities
Net assets / equity¥4.44Tat 2023-12-31Cons.Net assets
Net assets / equity¥3.60Tat 2023-03-31Cons.Net assets
Net assets / equity¥3.72Tat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥261.292023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥158.172023-10-01 → 2023-12-31dCons.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)¥142.252022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.082022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥261.282023-04-01 → 2023-12-31Cons.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)¥142.252022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio14.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.1%at 2022-12-31Cons.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-q3r_E03847-000Domestic Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥35.2bn
jpcrp040300-q3r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥223.6bn
jpcrp040300-q3r_E03847-000Finance And Otherreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥6.4bn
jpcrp040300-q3r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥324.6bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥589.8bn
jpcrp040300-q3r_E03847-000Domestic Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥28.0bn
jpcrp040300-q3r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥188.5bn
jpcrp040300-q3r_E03847-000Finance And Otherreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥138.9bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥361.5bn

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

All source rows · 403
ItemContextValueUnit
Provision of policy reserve and other oeinsPrior1YTDDuration212175000000JPY
Provision of policy reserve and other oeinsCurrentYTDDuration314721000000JPY
Investment expenses oeinsPrior1YTDDuration302139000000JPY
Investment expenses oeinsCurrentYTDDuration216785000000JPY
Loss on trading securities oeinsPrior1YTDDuration139625000000JPY
Loss on trading securities oeinsCurrentYTDDuration－JPY
Loss on sales of securities oeinsPrior1YTDDuration42321000000JPY
Loss on sales of securities oeinsCurrentYTDDuration24656000000JPY
Loss on valuation of securities oeinsPrior1YTDDuration7837000000JPY
Loss on valuation of securities oeinsCurrentYTDDuration4601000000JPY
Loss on redemption of securities oeinsPrior1YTDDuration632000000JPY
Loss on redemption of securities oeinsCurrentYTDDuration1164000000JPY
Net derivative financial instruments loss oeinsPrior1YTDDuration84029000000JPY
Net derivative financial instruments loss oeinsCurrentYTDDuration120094000000JPY
Loss on separate accounts oeinsPrior1YTDDuration13851000000JPY
Loss on separate accounts oeinsCurrentYTDDuration－JPY
Sales and administrative expenses oeinsPrior1YTDDuration886410000000JPY
Sales and administrative expenses oeinsCurrentYTDDuration941733000000JPY
Other operating expenses oeinsPrior1YTDDuration91625000000JPY
Other operating expenses oeinsCurrentYTDDuration27473000000JPY
Interest expenses oeinsPrior1YTDDuration9486000000JPY
Interest expenses oeinsCurrentYTDDuration20904000000JPY
Provision of allowance for doubtful accounts oeinsPrior1YTDDuration464000000JPY
Provision of allowance for doubtful accounts oeinsCurrentYTDDuration1677000000JPY
Loss from bad debts oeinsPrior1YTDDuration145000000JPY
Loss from bad debts oeinsCurrentYTDDuration100000000JPY
Equity in losses of affiliates noePrior1YTDDuration75005000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Ordinary incomePrior1YTDDuration361528000000JPY
Ordinary incomeCurrentYTDDuration589822000000JPY
Extraordinary incomePrior1YTDDuration26715000000JPY
Extraordinary incomeCurrentYTDDuration5679000000JPY
Gain on disposal of noncurrent assets eiins nonlifePrior1YTDDuration6252000000JPY
Gain on disposal of noncurrent assets eiins nonlifeCurrentYTDDuration5679000000JPY
Other eiPrior1YTDDuration20463000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration7255000000JPY
Extraordinary lossCurrentYTDDuration15905000000JPY
Loss on disposal of noncurrent assets elins nonlifePrior1YTDDuration2137000000JPY
Loss on disposal of noncurrent assets elins nonlifeCurrentYTDDuration4869000000JPY
Impairment loss elPrior1YTDDuration440000000JPY
Impairment loss elCurrentYTDDuration2654000000JPY
Provision of reserves under the special laws elPrior1YTDDuration4502000000JPY
Provision of reserves under the special laws elCurrentYTDDuration5218000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration4502000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration5218000000JPY
Other elPrior1YTDDuration175000000JPY
Other elCurrentYTDDuration3163000000JPY
Income before income taxesPrior1YTDDuration380989000000JPY
Income before income taxesCurrentYTDDuration579596000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass