Tokio Marine & Nichido Fire Insurance Co., Ltd.【JP:E03823】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2012	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
Cash and deposits	-	83,055	64,155	64,716	359,401	179,160	243,440	419,530	329,921	239,487	285,277	336,326
Securities purchased under resale agreements	-	299,917	119,974	64,979	4,999	34,999	4,999	999	999	999	3,999	999
Monetary claims bought	-	164,855	53,030	207,906	42,127	44,271	69,087	101,536	139,299	89,215	46,634	28,475
Money held in trust	-	5,399	2,897	2,433	63,049	101,650	214,101	2,156	2,103	2,378	-	8,000
Securities	-	6,360,956	6,828,456	7,163,589	7,309,716	7,441,093	7,791,008	7,803,911	7,511,266	8,016,247	7,993,679	7,669,605
Loans receivable	-	275,326	246,694	518,859	527,229	606,487	257,253	135,094	196,746	235,671	246,000	314,262
Property, plant and equipment	-	233,475	223,411	201,380	196,461	207,908	208,308	211,184	216,642	214,246	209,751	210,525
Land	-	108,376	105,377	94,870	93,161	100,345	100,224	98,636	97,873	97,634	97,839	95,438
Buildings, net	-	101,486	104,400	93,356	89,389	88,557	89,176	91,581	88,723	88,960	81,901	86,036
Construction in progress	-	11,125	1,745	720	48	614	545	651	3,945	2,285	5,302	4,847
Other, net	-	12,487	11,887	12,433	13,861	18,391	18,361	20,315	26,099	25,366	24,707	24,203
Intangible assets	-	535	524	523	523	523	523	523	523	45,990	81,573	128,793
Software	-	12,448	16,950	21,596	37,437	40,244	40,091	39,810	43,992	45,478	81,062	128,281
Goodwill	-	263,737	264,249	239,356	542,540	472,793	428,503	414,361	536,186	486,610	454,770	429,176
Other	-	144,210	160,156	160,709	449,211	365,871	328,573	312,588	523	511	511	511
Other assets	-	684,713	615,645	695,693	707,066	682,206	650,033	711,622	790,596	714,706	694,213	725,464
Retirement benefit asset	-	-	1,442	408	12,440	3,356	7,635	16,956	1,893	1,558	2,478	1,382
Deferred tax assets	-	-	-	-	-	-	-	16,673	14,746	16,978	22,909	39,974
Customers' liabilities for acceptances and guarantees	-	83,394	42,019	35,363	15,087	2,465	2,345	2,230	2,114	1,997	1,878	1,759
Allowance for doubtful accounts	-	-30,232	-15,884	-18,563	-7,713	-3,405	-3,089	-3,318	-3,350	-3,304	-2,829	-2,867
Assets	-	8,292,198	8,374,225	9,078,083	9,242,545	9,524,466	9,669,833	9,393,039	9,192,693	9,562,449	9,564,794	9,427,112
Reserve for insurance policy liabilities	-	5,191,769	5,173,465	5,222,597	5,362,641	5,389,029	5,408,287	5,288,084	5,292,251	5,498,921	5,540,419	5,500,921
Outstanding claims	-	895,447	898,560	867,232	894,692	899,652	931,809	975,348	983,759	1,083,504	1,138,644	1,191,164
Policy reserve and other	-	5,168,820	5,501,732	6,025,950	6,498,876	6,657,150	6,884,246	6,760,103	7,058,377	7,282,730	7,731,819	8,354,470
Bonds payable	-	92,510	76,090	49,510	20,760	15,190	10,900	10,100	210,100	200,000	200,000	200,000
Other liabilities	-	780,687	659,535	640,203	908,502	865,852	687,644	736,572	778,132	484,699	463,847	515,705
Retirement benefit liability	-	-	212,870	229,397	230,583	231,272	241,805	239,874	229,559	239,056	242,587	238,853
Provision for bonuses	-	20,838	19,325	23,112	18,801	21,266	18,702	14,737	16,850	21,220	21,672	18,627
Reserves under special laws	-	68,881	72,560	76,134	81,060	86,090	91,437	96,859	102,874	109,013	115,167	108,000
Reserve for price fluctuation	-	68,881	72,560	76,134	81,060	86,090	91,437	96,859	102,874	109,013	115,167	108,000
Deferred tax liabilities	-	-	-	-	-	-	-	146,344	6,403	98,874	67,662	30,278
Negative goodwill	-	12,993	12,064	11,135	10,206	9,173	8,256	7,338	6,421	5,504	4,586	3,669
Acceptances and guarantees	-	83,394	42,019	35,363	15,087	2,465	2,345	2,230	2,114	1,997	1,878	1,759
Liabilities	-	6,425,134	6,313,458	6,503,897	6,725,606	6,730,622	6,634,281	6,503,988	6,620,130	6,626,103	6,620,782	6,604,353
Share capital	-	101,994	101,994	101,994	101,994	101,994	101,994	101,994	101,994	101,994	101,994	101,994
Capital surplus	-	123,521	123,521	123,521	123,521	133,625	133,625	133,625	135,434	135,434	135,434	135,434
Retained earnings	-	529,971	620,794	662,960	915,848	1,111,511	1,178,018	1,185,780	1,199,151	1,149,035	1,154,284	1,184,509
Shareholders' equity	-	755,487	846,310	888,476	1,141,364	1,347,131	1,413,638	1,421,401	1,436,580	1,386,465	1,391,714	1,421,939
Valuation difference on available-for-sale securities	-	1,103,944	1,218,034	1,707,764	1,379,502	1,456,974	1,623,584	1,479,305	1,143,824	1,555,074	1,568,686	1,429,173
Deferred gains or losses on hedges	-	7,631	-3,578	-22,055	-3,927	-10,262	-1,670	-11,655	-7,842	-5,193	-16,388	-28,353
Foreign currency translation adjustment	-	-79,709	102,628	227,543	202,445	110,967	72,247	20,303	2,759	-146,891	108,947	522,840
Remeasurements of defined benefit plans	-	-	-22,336	-17,969	-12,828	-15,069	-17,642	-8,489	-8,002	-14,394	-15,351	-15,295
Valuation and translation adjustments	-	1,111,576	1,214,456	1,685,708	1,375,574	1,446,712	1,621,913	1,467,649	1,135,982	1,549,880	1,552,298	1,400,819
Non-controlling interests	-	-	-	22,161	19,844	20,225	25,764	25,175	167,803	175,017	187,710	183,833
Net assets	1,595,092	1,867,063	2,060,767	2,574,185	2,516,939	2,793,844	3,035,552	2,889,050	2,572,562	2,936,346	2,944,012	2,822,759
Liabilities and net assets	-	8,292,198	8,374,225	9,078,083	9,242,545	9,524,466	9,669,833	9,393,039	9,192,693	9,562,449	9,564,794	9,427,112