T&D Holdings, Inc.JP:8795

Market cap
¥1.36T
P/E ratio
13.6x
Mar 31,
2013
Mar 31,
2014
Mar 31,
2015
Mar 31,
2016
Mar 31,
2017
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Ordinary income2,418,9592,085,7342,412,1652,025,9251,975,7841,928,3592,140,1622,197,9282,413,9532,614,3773,214,1103,207,991
Insurance premiums and other1,940,9001,609,7321,958,0551,574,5061,505,2341,483,7191,676,1841,753,5081,783,3691,781,9522,178,2032,474,555
Investment income402,985397,818384,223379,707402,709372,753393,901369,419453,706476,904500,793642,076
Interest, dividends and other income265,717287,487287,966290,725276,628285,496295,858299,763289,927319,845324,219327,694
Gain on money held in trust---5,1725,610-5,240-83,616100,23817,88577,414
Net gain on trading securities16,09115,35420,056---25--323-153
Gain on sale of securities49,40430,49634,43377,403111,07778,48788,89767,16242,75323,794125,014142,662
Gain on redemption of securities---3,198--1,168-215417369-
Net foreign exchange gains--1,6068011,295---25,52228,15229,59967,480
Reversal of allowance for doubtful accounts9071,82814813729286----268-
Other investment income2,8363,1714,5572,2682,3862,7342,4522,4924,2832,4983,4375,456
Net gain on separate accounts68,02759,48035,455-5,4185,948258-7,3871,634-21,216
Other operating income75,04378,14669,84771,66567,83871,81370,07675,00173,963338,770535,11391,359
Dividends from subsidiaries and associates----------46,025103,846
Commissions from subsidiaries and associates----------4,1194,725
Interest on loans receivable from subsidiaries and associates----------1,6821,726
Operating revenue----------51,827110,298
Ordinary expenses2,267,2691,899,5102,223,2221,854,4901,818,5561,771,8841,993,2132,072,5062,185,8202,557,3483,288,2553,048,182
Insurance claims and other1,343,5561,520,9881,401,5341,302,8991,160,3571,146,1751,141,6361,193,5101,308,1572,174,1872,547,9692,165,126
Insurance claims449,769382,996355,635376,421349,055334,188326,575363,062401,726410,161411,269314,664
Annuity payments237,931460,468457,550349,387300,940281,915271,440273,580261,437280,766311,365320,873
Benefits216,526192,427177,425163,812152,715148,099147,057150,066146,572152,729194,533169,197
Surrender benefits339,601414,993351,229341,583307,840330,019340,505339,448365,062421,270620,847675,485
Other refunds99,72770,10159,69271,69349,80551,95156,05667,352133,35888,461106,52273,966
Reinsurance premiums--------87,994820,798903,432610,938
Provision of policy reserve and other516,95922,597485,139194,387259,134262,894469,615431,011484,9291,9452,902246,726
Provision of outstanding claims4,5431,6702,423-2,151-1,804-2,9871,9292,8869,011
Provision of policy reserve512,22620,797482,607194,321256,954262,874467,792430,993481,925--237,700
Provision of interest portion of reserve for dividends to policyholders190129108652719181816161515
Investment expenses118,38786,68066,42777,477130,27796,288112,285164,819110,23582,332191,076305,210
Interest expenses1,7922,0371,8419095736379071,0271,5531,6901,7231,434
Net loss on trading securities---7,823587195-25795-369-
Loss on sale of securities26,42517,6346,97216,35757,72518,09716,89427,50733,13925,06951,98099,536
Loss on valuation of securities9,7985,3101,0654,1018536,1933,12814,8805,6352,1033,9205,317
Net loss on financial derivatives30,31027,31733,94822,18049,71245,68065,61958,17244,31130,61885,195151,641
Provision of allowance for doubtful accounts------364811,63499-4,468
Write-off of loans32,5166421934522-
Depreciation of real estate for rent and other4,9384,8035,1764,9914,8915,0276,2196,1496,5305,8715,7506,127
Other investment expenses20,11816,01715,67215,53315,93116,26917,69417,02017,32816,87741,55736,684
Net loss on separate accounts---5,575---557--577-
Project expenses203,781197,655199,435198,999197,600202,366201,563212,453214,509229,279251,301250,726
Other operating expenses84,58471,58870,68680,72771,18664,15968,08670,42467,98869,60277,62177,994
Share of loss of entities accounted for using equity method------24287--217,3832,397
Selling, general and administrative expenses----------3,9804,646
Operating expenses----------3,9804,646
Ordinary profit (loss)151,689186,224188,943171,434157,227156,475146,949125,422228,13257,029-74,144159,809
Operating profit (loss)----------47,847105,651
Extraordinary income271417225163300286994,0381,7084671,42510,623
Gain on disposal of non-current assets2164674239136503,3921,1873471,2719,804
National subsidies5518955158601542646490120151819
Other------6-31-2-
Gain on forfeiture of unclaimed dividends----------170175
Other----------296
Non-operating income----------200182
Extraordinary losses27,75431,1548,33129,43835,36716,51318,58910,09314,30010,2838,87510,302
Loss on disposal of non-current assets1,2182,8101,0281,3561,0989538706728271,5381,164634
Impairment losses7203,9671,9954,2034,7797442,1138032,91531871,730
Provision of reserve for price fluctuation24,86224,1005,15020,56829,13414,80015,4027,9168,3718,5937,3507,118
Other9522765671835315202701489120272819
Interest expenses1,7922,0371,8419095736379071,0271,5531,6901,7231,434
Commission expenses----------84122
Other-----------20
Non-operating expenses----------1,6201,845
Provision of reserve for dividends to policyholders31,19731,63832,55531,92025,37430,33127,14421,88324,42924,28422,37825,050
Ordinary profit (loss)151,689186,224188,943171,434157,227156,475146,949125,422228,13257,029-74,144159,809
Profit (loss) before income taxes93,008123,849148,281110,23996,786109,657101,91597,483191,11122,928-103,972135,080
Loss on retirement of non-current assets------------
Extraordinary losses27,75431,1548,33129,43835,36716,51318,58910,09314,30010,2838,87510,302
Loss on disposal of non-current assets1,2182,8101,0281,3561,0989538706728271,5381,164634
Impairment losses7203,9671,9954,2034,7797442,1138032,91531871,730
Provision of reserve for price fluctuation24,86224,1005,15020,56829,13414,80015,4027,9168,3718,5937,3507,118
Other9522765671835315202701489120272819
Income taxes - current27,43648,11344,14746,07533,31634,10632,38331,76828,9693,73034,60534,048
Profit (loss) before income taxes93,008123,849148,281110,23996,786109,657101,91597,483191,11122,928-103,972135,080
Income taxes - deferred1,644-3,4029,755-8,561-11,895-2,044-3,316-1,425-7444,779-6,806990
Income taxes - current----------19128
Income taxes29,08144,71153,90337,51321,42132,06129,06630,34328,2248,51027,79935,038
Income taxes - deferred1,644-3,4029,755-8,561-11,895-2,044-3,316-1,425-7444,779-6,806990
Profit (loss)--94,37872,72675,36577,59672,84867,139163,20714,418-131,771100,041
Income taxes29,08144,71153,90337,51321,42132,06129,06630,34328,2248,51027,79935,038
Profit (loss) attributable to non-controlling interests--1631791771922368902373781,264
Profit (loss)--94,37872,72675,36577,59672,84867,139163,20714,418-131,771100,041
Profit (loss) attributable to owners of parent--94,21572,54775,18777,57772,82567,103162,31614,180-132,15098,777