8725 MS&AD Insurance Group Holdings, Inc. - Financial Results

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8725

TSE Prime

MS&AD Insurance Group Holdings, Inc.

3,389.0

JPY

-1.0

(-0.03%)

Dec 23, 3:30 pm JST

21.64

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,388

Dec 23, 6:58 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	4,892,244	ー	306,524	144,398	85.3	51.67	May 20, 2021	J-GAAP
Mar, 2022	5,132,042	ー	390,499	262,799	158.2	60	May 20, 2022	J-GAAP
Mar, 2023	5,250,794	ー	292,262	211,006	130.5	66.67	May 19, 2023	J-GAAP
Mar, 2024	6,572,889	ー	416,440	369,266	231.8	90	May 20, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	893,000	630,000	412.2	145	Nov 19, 2024	J-GAAP
YoY	－	－	+114.4%	+70.6%	+77.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 20, 2019	ー	ー	298,000	200,000	50	J-GAAP
- -	Nov 19, 2019	ー	ー	210,000	200,000	50	J-GAAP
- - Results	May 20, 2020	5,168,361	ー	157,701	143,030	50	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 19, 2020
	May 10, 2021
Results	May 20, 2021
Mar, 2022	May 20, 2021
	Nov 19, 2021
Results	May 20, 2022
Mar, 2023	May 20, 2022
	Nov 18, 2022
Results	May 19, 2023
Mar, 2024	May 19, 2023
	Nov 17, 2023
	Apr 1, 2024
Results	May 20, 2024
Mar, 2025	May 20, 2024	ー	ー	871,000	610,000	145*	J-GAAP
- -	Nov 19, 2024	ー	ー	893,000	630,000	145*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	997,057	-6.2	Available in future release
Mar, 2001	989,707	-0.7
Mar, 2002	1,439,244	+45.4
Mar, 2003	1,920,379	+33.4
Mar, 2004	2,066,500	+7.6
Mar, 2005	2,021,917	-2.2
Mar, 2006	2,106,874	+4.2
Mar, 2007	2,117,072	+0.5
Mar, 2008	2,137,603	+1.0
Mar, 2009	2,040,013	-4.6
Mar, 2010	1,962,689	-3.8
Mar, 2011	3,404,942	+73.5
Mar, 2012	3,764,986	+10.6
Mar, 2013	4,315,787	+14.6
Mar, 2014	4,362,754	+1.1
Mar, 2015	4,689,658	+7.5
Mar, 2016	5,013,038	+6.9
Mar, 2017	5,335,239	+6.4
Mar, 2018	5,217,835	-2.2
Mar, 2019	5,500,438	+5.4
Mar, 2020	5,168,361	-6.0
Mar, 2021	4,892,244	-5.3
Mar, 2022	5,132,042	+4.9
Mar, 2023	5,250,794	+2.3
Mar, 2024	6,572,889	+25.2
Mar, 2025 Guidance	ー	-100.0	ー	－	893,000	+114.4	412.2	+77.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,250,794	ー	ー	6.65	0.85	0.21	130.5
Mar, 2024	6,572,889	ー	ー	9.77	1.44	0.26	231.8
Mar, 2025 Guidance	ー	ー	ー	14.62	2.38	ー	412.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,572,889	32,499	416,440	369,266	231.8
Fiscal Year	Mar, 2024	Mar, 1996	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,580,859	ー	208,312	137,975	83.0	32.50	May 20, 2022	J-GAAP
Oct - Mar, 2022	2,426,021	ー	268,406	212,165	131.3	33.34	May 19, 2023	J-GAAP
Oct - Mar, 2023	2,944,347	ー	285,027	281,755	176.9	50	May 20, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	262,198	171,013	111.9	72.50	Nov 19, 2024	J-GAAP
YoY	－	－	-8.0%	-39.3%	-36.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	ー	164,732	236,708	-71,976	58,545	2,256,216	9.01	J-GAAP
Mar, 2023	ー	675,106	194,153	480,953	-314,502	2,646,431	10.87	J-GAAP
Mar, 2024	ー	272,641	549,466	-276,825	-231,549	2,733,760	10.14	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	2,824,773	ー	23,856	-1,159	-0.7	8.2	Nov 18, 2022	J-GAAP
Apr - Sep, 2023	3,628,542	ー	131,413	87,511	54.8	31.6	Nov 17, 2023	J-GAAP
Apr - Sep, 2024	3,447,807	ー	630,802	458,987	290.1	70.6	Nov 19, 2024	J-GAAP
YoY	-5.0%	－	+380.0%	+424.5%	+429.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,185,237	ー	198,360	140,166	86.5	0.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,240,784	ー	70,046	71,999	44.5	0.0	May 19, 2023	J-GAAP
Apr - Jun, 2023	1,975,937	ー	155,454	111,617	69.7	0.0	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	1,652,605	ー	-24,041	-24,106	-15.1	0.0	Nov 17, 2023	J-GAAP
Oct - Dec, 2023	1,319,249	ー	255,166	194,085	121.7	0.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,625,098	ー	29,861	87,670	55.0	0.0	May 20, 2024	J-GAAP
Apr - Jun, 2024	1,937,162	ー	298,624	204,270	128.8	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,510,645	ー	332,178	254,717	161.0	0.0	Nov 19, 2024	J-GAAP
YoY	-8.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,285,742	+9.0	Available in future release
Jan - Mar, 2020	1,026,196	-24.4
Apr - Jun, 2020	1,551,774	+3.6
Jul - Sep, 2020	1,182,719	-13.0
Oct - Dec, 2020	1,236,760	-3.8
Jan - Mar, 2021	920,991	-10.3
Apr - Jun, 2021	1,298,270	-16.3
Jul - Sep, 2021	1,252,913	+5.9
Oct - Dec, 2021	1,186,962	-4.0
Jan - Mar, 2022	1,393,897	+51.3
Apr - Jun, 2022	1,312,677	+1.1
Jul - Sep, 2022	1,512,096	+20.7
Oct - Dec, 2022	1,185,237	-0.1
Jan - Mar, 2023	1,240,784	-11.0
Apr - Jun, 2023	1,975,937	+50.5
Jul - Sep, 2023	1,652,605	+9.3
Oct - Dec, 2023	1,319,249	+11.3
Jan - Mar, 2024	1,625,098	+31.0
Apr - Jun, 2024	1,937,162	-2.0
Jul - Sep, 2024	1,510,645	-8.6	ー	－	332,178	－	161.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,975,937	ー	332,178	254,717	161.0
Fiscal Year	Jun, 2023	ー	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,955.21	13.0	25,033,846	3,258,887	1,251,280	0.24	May 20, 2022	J-GAAP
Mar, 2023	5,633.94	12.7	24,349,984	3,091,561	1,383,907	0.23	May 19, 2023	J-GAAP
Mar, 2024	8,451.00	16.6	26,960,207	4,466,792	1,634,444	0.16	May 20, 2024	J-GAAP
Apr - Sep, 2024	ー	16.3	26,496,062	4,308,760	2,014,001	0.14	Nov 19, 2024	J-GAAP

MS&AD Insurance Group Holdings, Inc.(8725) Financial Results