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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
Income taxes current consolidated insPrior1YTDDuration125115000000JPY
Income taxes current consolidated insCurrentYTDDuration108340000000JPY
Income taxes deferredPrior1YTDDuration-7862000000JPY
Income taxes deferredCurrentYTDDuration-27111000000JPY
Income taxesPrior1YTDDuration117253000000JPY
Income taxesCurrentYTDDuration81229000000JPY
Profit lossPrior1YTDDuration263735000000JPY
Profit lossCurrentYTDDuration498367000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-22782000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-19115000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration286518000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration517482000000JPY
Profit lossPrior1YTDDuration263735000000JPY
Profit lossCurrentYTDDuration498367000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1021672000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration185680000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-8383000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-325000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration726258000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration431423000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1303000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1227000000JPY
Unrealized gains losses on insurance liability of overseas subsidiaries ociPrior1YTDDuration3384000000JPY
Unrealized gains losses on insurance liability of overseas subsidiaries ociCurrentYTDDuration-69000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-2102000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1685000000JPY
Other comprehensive incomePrior1YTDDuration-301211000000JPY
Other comprehensive incomeCurrentYTDDuration619622000000JPY
Comprehensive incomePrior1YTDDuration-37476000000JPY
Comprehensive incomeCurrentYTDDuration1117989000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-8373000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1137454000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-29102000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-19464000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03847-000DomesticPropertyAndCasualtyInsuranceReportableSegmentsMember2276491000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03847-000DomesticLifeInsuranceReportableSegmentsMember519345000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03847-000OverseasInsuranceReportableSegmentsMember2392192000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03847-000FinanceAndOtherReportableSegmentsMember74554000000JPY
Operating income insPrior1YTDDuration_ReportableSegmentsMember5262584000000JPY
Operating income insPrior1YTDDuration_ReconcilingItemsMember-99505000000JPY
Operating income insPrior1YTDDuration5163078000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03847-000DomesticPropertyAndCasualtyInsuranceReportableSegmentsMember188526000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03847-000DomesticLifeInsuranceReportableSegmentsMember28014000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03847-000OverseasInsuranceReportableSegmentsMember138889000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03847-000FinanceAndOtherReportableSegmentsMember6098000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember361528000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Ordinary incomePrior1YTDDuration361528000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E03847-000DomesticPropertyAndCasualtyInsuranceReportableSegmentsMember2408551000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E03847-000DomesticLifeInsuranceReportableSegmentsMember451361000000JPY

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