Tokio Marine : PDF (56.5KB)

Supplemental Material for 1Q FY2022

Aug 5, 2022

Tokio Marine Holdings, Inc.

(unit: billions of JPY, except for %)

					FY2021	FY2022					FY2022
■ Premiums		1Q	1Q	YoY
					Projections	Progress
					Results	Results	Change	%		rate
	Total premiums (TMHD Consolidated)		1,200.3	1,327.5	+ 127.2		+ 10.6%		5,180.0	+ 25.6%
	Net premiums written (TMHD Consolidated)		965.3	1,073.1	+ 107.7		+ 11.2%		4,150.0	+ 25.9%
			Tokio Marine & Nichido		593.1	605.5	+ 12.4		+ 2.1%		2,361.0	+ 25.7%
			Overseas subsidiaries		326.0	422.8	+ 96.8		+ 29.7%		1,612.0	+ 26.2%
	Life insurance premiums*1 (TMHD Consolidated)		234.9	254.4	+ 19.4		+ 8.3%		1,030.0	+ 24.7%
			Tokio Marine & Nichido Life		134.1	123.0	- 11.1		- 8.3%		549.0	+ 22.4%
			Overseas subsidiaries		101.0	131.5	+ 30.5		+ 30.3%		482.0	+ 27.3%
					FY2021	FY2022					FY2022
■ Ordinary Profit		1Q	1Q	YoY
					Projections	Progress
					Results	Results	Change	%		rate
	Ordinary profit (TMHD Consolidated)		216.8	165.3	- 51.5		- 23.8%		600.0	+ 27.6%
			Tokio Marine & Nichido		178.5	166.4	- 12.0		- 6.8%		370.0	+ 45.0%
			Tokio Marine & Nichido Life		14.3	6.9	- 7.4		- 52.0%		57.0	+ 12.1%
			Overseas subsidiaries		66.8	78.0	+ 11.1		+ 16.7%		351.0	+ 22.2%
			Financial and other		2.3	1.9	- 0.3		- 14.0%		7.5	+ 26.6%
			Elimination of dividends received by TMNF from subsidiaries etc.		- 33.0	- 66.8	- 33.7				- 85.6
			Purchase method adjustments (incl. amortization of other intangible fixed assets)		- 8.0	- 10.6	- 2.5				- 40.3
			Amortization of goodwill/negative goodwill		- 16.1	- 19.8	- 3.6				- 79.1
			Others (Elimination, etc.)*2		12.1	9.2	- 2.8				19.6
					FY2021	FY2022					FY2022
■ Net Income		1Q	1Q	YoY
					Projections	Progress
					Results	Results	Change	%		rate
	Net income attributable to owners of the parent (TMHD Consolidated)		159.7	124.5	- 35.1		- 22.0%		430.0	+ 29.0%
			Tokio Marine & Nichido		141.0	140.1	- 0.8		- 0.6%		286.0	+ 49.0%
			Tokio Marine & Nichido Life		10.1	4.6	- 5.4		- 53.7%		41.0	+ 11.4%
			Overseas subsidiaries		55.9	65.1	+ 9.2		+ 16.5%		279.0	+ 23.4%
			Financial and other		1.6	2.3	+ 0.7		+ 44.8%		5.2	+ 45.3%
			Elimination of dividends received by TMNF from subsidiaries etc.		- 33.0	- 66.8	- 33.7				- 85.6
			Purchase method adjustments (incl. amortization of other intangible fixed assets)		- 6.6	- 8.1	- 1.5				- 31.0
			Amortization of goodwill/negative goodwill		- 15.9	- 19.3	- 3.3				- 77.0
			Others (Elimination, etc.)*2		6.6	6.4	- 0.1				12.4
	Adjusted Net Income		167.2	139.1	- 28.1		- 16.8%		550.0	+ 25.3%
	Business Unit Profits
			Domestic Non-life（Tokio Marine & Nichido）		83.8	35.4	- 48.4		- 57.7%		173.0	+ 20.5%
			Domestic Life （Tokio Marine & Nichido Life）		10.5	5.9	- 4.6		- 44.1%		42.0	+ 14.1%
			International Insurance		58.2	66.9	+ 8.6		+ 14.9%		263.0	+ 25.4%

*1 "Life insurance premiums" are reconciled from accounting format of each company to that of non-life operations (after excluding surrender benefits, etc. basis)

*2 "Others" include figures of other group companies and consolidation adjustments.