- JP-listed companies
- T&D Holdings, Inc.
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 income | 2,418,959 | 2,085,734 | 2,412,165 | 2,025,925 | 1,975,784 | 1,928,359 | 2,140,162 | 2,197,928 | 2,413,953 | 2,614,377 | 3,214,110 | 3,207,991 |
Insurance premiums and other | 1,940,900 | 1,609,732 | 1,958,055 | 1,574,506 | 1,505,234 | 1,483,719 | 1,676,184 | 1,753,508 | 1,783,369 | 1,781,952 | 2,178,203 | 2,474,555 |
Investment income | 402,985 | 397,818 | 384,223 | 379,707 | 402,709 | 372,753 | 393,901 | 369,419 | 453,706 | 476,904 | 500,793 | 642,076 |
Interest, dividends and other income | 265,717 | 287,487 | 287,966 | 290,725 | 276,628 | 285,496 | 295,858 | 299,763 | 289,927 | 319,845 | 324,219 | 327,694 |
Gain on money held in trust | - | - | - | 5,172 | 5,610 | - | 5,240 | - | 83,616 | 100,238 | 17,885 | 77,414 |
Net gain on trading securities | 16,091 | 15,354 | 20,056 | - | - | - | 25 | - | - | 323 | - | 153 |
Gain on sale of securities | 49,404 | 30,496 | 34,433 | 77,403 | 111,077 | 78,487 | 88,897 | 67,162 | 42,753 | 23,794 | 125,014 | 142,662 |
Gain on redemption of securities | - | - | - | 3,198 | - | - | 1,168 | - | 215 | 417 | 369 | - |
Net foreign exchange gains | - | - | 1,606 | 801 | 1,295 | - | - | - | 25,522 | 28,152 | 29,599 | 67,480 |
Reversal of allowance for doubtful accounts | 907 | 1,828 | 148 | 137 | 292 | 86 | - | - | - | - | 268 | - |
Other investment income | 2,836 | 3,171 | 4,557 | 2,268 | 2,386 | 2,734 | 2,452 | 2,492 | 4,283 | 2,498 | 3,437 | 5,456 |
Net gain on separate accounts | 68,027 | 59,480 | 35,455 | - | 5,418 | 5,948 | 258 | - | 7,387 | 1,634 | - | 21,216 |
Other operating income | 75,043 | 78,146 | 69,847 | 71,665 | 67,838 | 71,813 | 70,076 | 75,001 | 73,963 | 338,770 | 535,113 | 91,359 |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 46,025 | 103,846 |
Commissions from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 4,119 | 4,725 |
Interest on loans receivable from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,682 | 1,726 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 51,827 | 110,298 |
Ordinary expenses | 2,267,269 | 1,899,510 | 2,223,222 | 1,854,490 | 1,818,556 | 1,771,884 | 1,993,213 | 2,072,506 | 2,185,820 | 2,557,348 | 3,288,255 | 3,048,182 |
Insurance claims and other | 1,343,556 | 1,520,988 | 1,401,534 | 1,302,899 | 1,160,357 | 1,146,175 | 1,141,636 | 1,193,510 | 1,308,157 | 2,174,187 | 2,547,969 | 2,165,126 |
Insurance claims | 449,769 | 382,996 | 355,635 | 376,421 | 349,055 | 334,188 | 326,575 | 363,062 | 401,726 | 410,161 | 411,269 | 314,664 |
Annuity payments | 237,931 | 460,468 | 457,550 | 349,387 | 300,940 | 281,915 | 271,440 | 273,580 | 261,437 | 280,766 | 311,365 | 320,873 |
Benefits | 216,526 | 192,427 | 177,425 | 163,812 | 152,715 | 148,099 | 147,057 | 150,066 | 146,572 | 152,729 | 194,533 | 169,197 |
Surrender benefits | 339,601 | 414,993 | 351,229 | 341,583 | 307,840 | 330,019 | 340,505 | 339,448 | 365,062 | 421,270 | 620,847 | 675,485 |
Other refunds | 99,727 | 70,101 | 59,692 | 71,693 | 49,805 | 51,951 | 56,056 | 67,352 | 133,358 | 88,461 | 106,522 | 73,966 |
Reinsurance premiums | - | - | - | - | - | - | - | - | 87,994 | 820,798 | 903,432 | 610,938 |
Provision of policy reserve and other | 516,959 | 22,597 | 485,139 | 194,387 | 259,134 | 262,894 | 469,615 | 431,011 | 484,929 | 1,945 | 2,902 | 246,726 |
Provision of outstanding claims | 4,543 | 1,670 | 2,423 | - | 2,151 | - | 1,804 | - | 2,987 | 1,929 | 2,886 | 9,011 |
Provision of policy reserve | 512,226 | 20,797 | 482,607 | 194,321 | 256,954 | 262,874 | 467,792 | 430,993 | 481,925 | - | - | 237,700 |
Provision of interest portion of reserve for dividends to policyholders | 190 | 129 | 108 | 65 | 27 | 19 | 18 | 18 | 16 | 16 | 15 | 15 |
Investment expenses | 118,387 | 86,680 | 66,427 | 77,477 | 130,277 | 96,288 | 112,285 | 164,819 | 110,235 | 82,332 | 191,076 | 305,210 |
Interest expenses | 1,792 | 2,037 | 1,841 | 909 | 573 | 637 | 907 | 1,027 | 1,553 | 1,690 | 1,723 | 1,434 |
Net loss on trading securities | - | - | - | 7,823 | 587 | 195 | - | 257 | 95 | - | 369 | - |
Loss on sale of securities | 26,425 | 17,634 | 6,972 | 16,357 | 57,725 | 18,097 | 16,894 | 27,507 | 33,139 | 25,069 | 51,980 | 99,536 |
Loss on valuation of securities | 9,798 | 5,310 | 1,065 | 4,101 | 853 | 6,193 | 3,128 | 14,880 | 5,635 | 2,103 | 3,920 | 5,317 |
Net loss on financial derivatives | 30,310 | 27,317 | 33,948 | 22,180 | 49,712 | 45,680 | 65,619 | 58,172 | 44,311 | 30,618 | 85,195 | 151,641 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | 36 | 481 | 1,634 | 99 | - | 4,468 |
Write-off of loans | 3 | 2,516 | 6 | 4 | 2 | 1 | 9 | 34 | 5 | 2 | 2 | - |
Depreciation of real estate for rent and other | 4,938 | 4,803 | 5,176 | 4,991 | 4,891 | 5,027 | 6,219 | 6,149 | 6,530 | 5,871 | 5,750 | 6,127 |
Other investment expenses | 20,118 | 16,017 | 15,672 | 15,533 | 15,931 | 16,269 | 17,694 | 17,020 | 17,328 | 16,877 | 41,557 | 36,684 |
Net loss on separate accounts | - | - | - | 5,575 | - | - | - | 557 | - | - | 577 | - |
Project expenses | 203,781 | 197,655 | 199,435 | 198,999 | 197,600 | 202,366 | 201,563 | 212,453 | 214,509 | 229,279 | 251,301 | 250,726 |
Other operating expenses | 84,584 | 71,588 | 70,686 | 80,727 | 71,186 | 64,159 | 68,086 | 70,424 | 67,988 | 69,602 | 77,621 | 77,994 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | 24 | 287 | - | - | 217,383 | 2,397 |
Selling, general and administrative expenses | - | - | - | - | - | - | - | - | - | - | 3,980 | 4,646 |
Operating expenses | - | - | - | - | - | - | - | - | - | - | 3,980 | 4,646 |
Ordinary profit (loss) | 151,689 | 186,224 | 188,943 | 171,434 | 157,227 | 156,475 | 146,949 | 125,422 | 228,132 | 57,029 | -74,144 | 159,809 |
Operating profit (loss) | - | - | - | - | - | - | - | - | - | - | 47,847 | 105,651 |
Extraordinary income | 271 | 417 | 225 | 163 | 300 | 28 | 699 | 4,038 | 1,708 | 467 | 1,425 | 10,623 |
Gain on disposal of non-current assets | 216 | 4 | 67 | 4 | 239 | 13 | 650 | 3,392 | 1,187 | 347 | 1,271 | 9,804 |
National subsidies | 55 | 189 | 55 | 158 | 60 | 15 | 42 | 646 | 490 | 120 | 151 | 819 |
Other | - | - | - | - | - | - | 6 | - | 31 | - | 2 | - |
Gain on forfeiture of unclaimed dividends | - | - | - | - | - | - | - | - | - | - | 170 | 175 |
Other | - | - | - | - | - | - | - | - | - | - | 29 | 6 |
Non-operating income | - | - | - | - | - | - | - | - | - | - | 200 | 182 |
Extraordinary losses | 27,754 | 31,154 | 8,331 | 29,438 | 35,367 | 16,513 | 18,589 | 10,093 | 14,300 | 10,283 | 8,875 | 10,302 |
Loss on disposal of non-current assets | 1,218 | 2,810 | 1,028 | 1,356 | 1,098 | 953 | 870 | 672 | 827 | 1,538 | 1,164 | 634 |
Impairment losses | 720 | 3,967 | 1,995 | 4,203 | 4,779 | 744 | 2,113 | 803 | 2,915 | 31 | 87 | 1,730 |
Provision of reserve for price fluctuation | 24,862 | 24,100 | 5,150 | 20,568 | 29,134 | 14,800 | 15,402 | 7,916 | 8,371 | 8,593 | 7,350 | 7,118 |
Other | 952 | 276 | 56 | 718 | 353 | 15 | 202 | 701 | 489 | 120 | 272 | 819 |
Interest expenses | 1,792 | 2,037 | 1,841 | 909 | 573 | 637 | 907 | 1,027 | 1,553 | 1,690 | 1,723 | 1,434 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | 84 | 122 |
Other | - | - | - | - | - | - | - | - | - | - | - | 20 |
Non-operating expenses | - | - | - | - | - | - | - | - | - | - | 1,620 | 1,845 |
Provision of reserve for dividends to policyholders | 31,197 | 31,638 | 32,555 | 31,920 | 25,374 | 30,331 | 27,144 | 21,883 | 24,429 | 24,284 | 22,378 | 25,050 |
Ordinary profit (loss) | 151,689 | 186,224 | 188,943 | 171,434 | 157,227 | 156,475 | 146,949 | 125,422 | 228,132 | 57,029 | -74,144 | 159,809 |
Profit (loss) before income taxes | 93,008 | 123,849 | 148,281 | 110,239 | 96,786 | 109,657 | 101,915 | 97,483 | 191,111 | 22,928 | -103,972 | 135,080 |
Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | - | - | - |
Extraordinary losses | 27,754 | 31,154 | 8,331 | 29,438 | 35,367 | 16,513 | 18,589 | 10,093 | 14,300 | 10,283 | 8,875 | 10,302 |
Loss on disposal of non-current assets | 1,218 | 2,810 | 1,028 | 1,356 | 1,098 | 953 | 870 | 672 | 827 | 1,538 | 1,164 | 634 |
Impairment losses | 720 | 3,967 | 1,995 | 4,203 | 4,779 | 744 | 2,113 | 803 | 2,915 | 31 | 87 | 1,730 |
Provision of reserve for price fluctuation | 24,862 | 24,100 | 5,150 | 20,568 | 29,134 | 14,800 | 15,402 | 7,916 | 8,371 | 8,593 | 7,350 | 7,118 |
Other | 952 | 276 | 56 | 718 | 353 | 15 | 202 | 701 | 489 | 120 | 272 | 819 |
Income taxes - current | 27,436 | 48,113 | 44,147 | 46,075 | 33,316 | 34,106 | 32,383 | 31,768 | 28,969 | 3,730 | 34,605 | 34,048 |
Profit (loss) before income taxes | 93,008 | 123,849 | 148,281 | 110,239 | 96,786 | 109,657 | 101,915 | 97,483 | 191,111 | 22,928 | -103,972 | 135,080 |
Income taxes - deferred | 1,644 | -3,402 | 9,755 | -8,561 | -11,895 | -2,044 | -3,316 | -1,425 | -744 | 4,779 | -6,806 | 990 |
Income taxes - current | - | - | - | - | - | - | - | - | - | - | 191 | 28 |
Income taxes | 29,081 | 44,711 | 53,903 | 37,513 | 21,421 | 32,061 | 29,066 | 30,343 | 28,224 | 8,510 | 27,799 | 35,038 |
Income taxes - deferred | 1,644 | -3,402 | 9,755 | -8,561 | -11,895 | -2,044 | -3,316 | -1,425 | -744 | 4,779 | -6,806 | 990 |
Profit (loss) | - | - | 94,378 | 72,726 | 75,365 | 77,596 | 72,848 | 67,139 | 163,207 | 14,418 | -131,771 | 100,041 |
Income taxes | 29,081 | 44,711 | 53,903 | 37,513 | 21,421 | 32,061 | 29,066 | 30,343 | 28,224 | 8,510 | 27,799 | 35,038 |
Profit (loss) attributable to non-controlling interests | - | - | 163 | 179 | 177 | 19 | 22 | 36 | 890 | 237 | 378 | 1,264 |
Profit (loss) | - | - | 94,378 | 72,726 | 75,365 | 77,596 | 72,848 | 67,139 | 163,207 | 14,418 | -131,771 | 100,041 |
Profit (loss) attributable to owners of parent | - | - | 94,215 | 72,547 | 75,187 | 77,577 | 72,825 | 67,103 | 162,316 | 14,180 | -132,150 | 98,777 |