Tokio Marine, The Current Fiscal Year Ordinary Profit Revised Upward by 11%, Raises Record High Profit Forecast

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Fri Feb 14, 2025 3:30 pm JST Earnings

8766 Tokio Marine Holdings, Inc. 【J-GAAP】

Earnings Report

Tokio Marine Holdings, Inc. <8766> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.1 times that of the same period last year, reaching 1.21 trillion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 11.3%, from the previous forecast of 1.24 trillion yen to 1.38 trillion yen (compared to 0.84 trillion yen in the previous period), increasing the growth rate from 47.2% to 63.8%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 46.3%, from the previous forecast of 0.3 trillion yen to 0.44 trillion yen (compared to 0.56 trillion yen in the same period of the previous year), and the declining rate is expected to decrease from 46.7% to 22.0%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.28 trillion yen, a 10.4% decrease compared to the same period last year.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	5,163,078	ー	361,528	286,518	142.3	73.2	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	5,634,645	ー	589,822	517,482	261.3	70.0	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	6,249,686	ー	1,219,135	895,210	458.5	88.3	Feb 14, 2025	J-GAAP
YoY	+10.9%	－	+106.7%	+73.0%	+75.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	ー	ー	302,054	191,500	99.3	81	Nov 19, 2024	J-GAAP
Oct - Mar, 2024 New	ー	ー	442,054	311,500	161.5	81	Feb 14, 2025	J-GAAP
Revision Rate	－	－	+46.3%	+62.7%	+62.7%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	ー	ー	1,240,000	880,000	456.4	162	Nov 19, 2024	J-GAAP
Mar, 2025 New	ー	ー	1,380,000	1,000,000	518.6	162	Feb 14, 2025	J-GAAP
Revision Rate	－	－	+11.3%	+13.6%	+13.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,680,550	ー	566,620	490,803	248.0	62.50	May 20, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	442,054	311,500	161.5	81	Feb 14, 2025	J-GAAP
YoY	－	－	-22.0%	-36.5%	-34.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	6,610,046	ー	494,165	374,605	186.4	100	May 19, 2023	J-GAAP
Mar, 2024	7,424,667	ー	842,576	695,808	351.6	123	May 20, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	1,380,000	1,000,000	518.6	162	Feb 14, 2025	J-GAAP
YoY	－	－	+63.8%	+43.7%	+47.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,890,528	ー	313,866	312,477	157.8	0.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,790,022	ー	252,754	178,326	90.1	0.0	May 20, 2024	J-GAAP
Apr - Jun, 2024	1,924,073	ー	265,032	197,316	100.6	0.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	2,418,074	ー	672,914	491,184	250.7	0.0	Nov 19, 2024	J-GAAP
Oct - Dec, 2024	1,907,539	ー	281,189	206,710	105.9	0.0	Feb 14, 2025	J-GAAP
YoY	+0.9%	－	-10.4%	-33.8%	-32.9%