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Tokio Marine, 13% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 38 yen

Tue May 20, 2025 4:30 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 May 20th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 73.3% from the previous period to 1.46 trillion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 13.0% from the previous period to 1.27 trillion yen.

At the same time, the company increased the annual dividend for the previous term from 162 yen to 172 yen (compared to 123 yen in the prior term), and has decided to increase the dividend this fiscal year to 210 yen, an increase of 38 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.24 trillion yen, a 4.7% decrease compared to the same period last year.

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Actual Results

Historical Performance
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 8,440,114 ー 1,460,007 1,055,276 542.2 172 May 20, 2025 J-GAAP
YoY +13.7% － +73.3% +51.7% +54.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance ー ー 1,380,000 1,000,000 518.6 162 Feb 14, 2025 J-GAAP
Mar, 2025 Results 8,440,114 ー 1,460,007 1,055,276 542.2 172 May 20, 2025 J-GAAP
Revision Rate － － +5.8% +5.5% +4.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,342,147 ー 937,946 688,500 351.4 81 Nov 19, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 105 May 20, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,424,667 ー 842,576 695,808 351.6 123 May 20, 2024 J-GAAP
Mar, 2025 8,440,114 ー 1,460,007 1,055,276 542.2 172 May 20, 2025 J-GAAP
Mar, 2026 Guidance ー ー 1,270,000 930,000 488.6 210 May 20, 2025 J-GAAP
YoY － － -13.0% -11.9% -9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,190,428 ー 240,872 160,066 82.2 0.0 May 20, 2025 J-GAAP
YoY +22.4% － -4.7% -10.2% -8.7%

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