8766 Tokio Marine Holdings, Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8766

TSE Prime

Tokio Marine Holdings, Inc.

5,579

JPY

+59

(+1.07%)

Dec 23, 3:30 pm JST

35.62

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

5,552

Dec 23, 8:09 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	5,461,195	ー	266,735	161,801	77.4	78.33	May 20, 2021	J-GAAP
Mar, 2022	5,863,770	ー	567,413	420,484	204.5	85	May 20, 2022	J-GAAP
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	1,240,000	880,000	453.7	162	Nov 19, 2024	J-GAAP
YoY	－	－	+47.2%	+26.5%	+29.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 20, 2019	ー	ー	455,000	325,000	63.33	J-GAAP
- -	Nov 19, 2019	ー	ー	445,000	325,000	75	J-GAAP
- - Results	May 20, 2020	5,465,432	ー	363,945	259,763	75	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Aug 7, 2020
	Nov 19, 2020
Results	May 20, 2021
Mar, 2022	May 20, 2021
	Nov 19, 2021
	Feb 14, 2022
Results	May 20, 2022
Mar, 2023	May 20, 2022
	Nov 18, 2022
Results	May 19, 2023
Mar, 2024	May 19, 2023
	Nov 17, 2023
	Feb 14, 2024
Results	May 20, 2024
Mar, 2025	May 20, 2024	ー	ー	1,200,000	870,000	159	J-GAAP
- -	Nov 19, 2024	ー	ー	1,240,000	880,000	162	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2003	2,929,011	－	Available in future release
Mar, 2004	2,775,718	-5.2
Mar, 2005	2,899,467	+4.5
Mar, 2006	3,399,984	+17.3
Mar, 2007	4,218,557	+24.1
Mar, 2008	3,710,066	-12.1
Mar, 2009	3,503,102	-5.6
Mar, 2010	3,570,803	+1.9
Mar, 2011	3,288,605	-7.9
Mar, 2012	3,415,984	+3.9
Mar, 2013	3,857,769	+12.9
Mar, 2014	4,166,130	+8.0
Mar, 2015	4,327,982	+3.9
Mar, 2016	4,579,076	+5.8
Mar, 2017	5,232,602	+14.3
Mar, 2018	5,399,115	+3.2
Mar, 2019	5,476,720	+1.4
Mar, 2020	5,465,432	-0.2
Mar, 2021	5,461,195	-0.1
Mar, 2022	5,863,770	+7.4
Mar, 2023	6,610,046	+12.7
Mar, 2024	7,424,667	+12.3
Mar, 2025 Guidance	ー	-100.0	ー	－	1,240,000	+47.2	453.7	+29.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,610,046	ー	ー	9.85	1.37	0.24	186.4
Mar, 2024	7,424,667	ー	ー	15.88	2.40	0.26	351.6
Mar, 2025 Guidance	ー	ー	ー	16.42	2.78	ー	453.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,424,667	ー	842,576	695,808	351.6
Fiscal Year	Mar, 2024	ー	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	2,978,153	ー	200,569	151,206	73.5	45	May 20, 2022	J-GAAP
Oct - Mar, 2022	3,234,241	ー	372,466	276,702	137.7	50	May 19, 2023	J-GAAP
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	302,054	191,500	98.7	81	Nov 19, 2024	J-GAAP
YoY	－	－	-46.7%	-61.0%	-60.2%

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	436,796	1,102,240	-665,444	-504,629	912,216	3.35	J-GAAP
Mar, 2023	ー	1,025,775	1,007,710	18,065	-1,009,226	985,382	3.60	J-GAAP
Mar, 2024	ー	444,477	1,072,124	-627,647	-406,204	1,086,981	3.55	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	3,375,805	ー	121,699	97,903	48.5	24.6	Nov 18, 2022	J-GAAP
Apr - Sep, 2023	3,744,117	ー	275,956	205,005	103.4	32.8	Nov 17, 2023	J-GAAP
Apr - Sep, 2024	4,342,147	ー	937,946	688,500	351.4	75.6	Nov 19, 2024	J-GAAP
YoY	+16.0%	－	+239.9%	+235.8%	+239.9%

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	1,787,273	ー	239,829	188,615	93.6	0.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,446,968	ー	132,637	88,087	43.8	0.0	May 19, 2023	J-GAAP
Apr - Jun, 2023	1,822,527	ー	171,355	127,950	64.4	0.0	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	1,921,590	ー	104,601	77,055	38.9	0.0	Nov 17, 2023	J-GAAP
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
YoY	+25.8%	－	+543.3%	+537.4%	+545.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,351,811	+0.7	Available in future release
Jan - Mar, 2020	1,370,600	+0.3
Apr - Jun, 2020	1,413,834	+1.4
Jul - Sep, 2020	1,329,885	-1.4
Oct - Dec, 2020	1,352,653	+0.1
Jan - Mar, 2021	1,364,823	-0.4
Apr - Jun, 2021	1,455,425	+2.9
Jul - Sep, 2021	1,430,192	+7.5
Oct - Dec, 2021	1,486,533	+9.9
Jan - Mar, 2022	1,491,620	+9.3
Apr - Jun, 2022	1,619,716	+11.3
Jul - Sep, 2022	1,756,089	+22.8
Oct - Dec, 2022	1,787,273	+20.2
Jan - Mar, 2023	1,446,968	-3.0
Apr - Jun, 2023	1,822,527	+12.5
Jul - Sep, 2023	1,921,590	+9.4
Oct - Dec, 2023	1,890,528	+5.8
Jan - Mar, 2024	1,790,022	+23.7
Apr - Jun, 2024	1,924,073	+5.6
Jul - Sep, 2024	2,418,074	+25.8	ー	－	672,914	+543.3	250.7	+544.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,623,890	ー	672,914	491,184	250.7
Fiscal Year	Mar, 2007	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	5,932.05	14.8	27,245,852	4,020,641	1,954,445	0.05	May 20, 2022	J-GAAP
Mar, 2023	1,800.13	13.1	27,397,818	3,584,258	2,000,276	0.06	May 19, 2023	J-GAAP
Mar, 2024	2,623.94	16.9	30,594,869	5,176,603	2,378,790	0.04	May 20, 2024	J-GAAP
Apr - Sep, 2024	ー	16.9	31,618,261	5,358,527	2,945,343	0.04	Nov 19, 2024	J-GAAP

Tokio Marine Holdings, Inc.(8766) Financial Results