Supplemental Material for 2Q FY2022
November 18, 2022
Tokio Marine Holdings, Inc.
(unit: billions of JPY, except for %)
FY2021 | FY2022 | FY2022 Projections | |||||||||||
■ Premiums | YoY | ||||||||||||
2Q | 2Q | Original | YoY % | Revised | YoY % | ||||||||
Results | Results | Change | % | ||||||||||
(vs FY2021) | (vs FY2021) | ||||||||||||
Total premiums (TMHD Consolidated) | 2,399.2 | 2,820.8 | + 421.6 | + 17.6% | 5,180.0 | + 6.1% | 5,740.0 | + 17.5% | |||||
Net premiums written (TMHD Consolidated) | 1,920.3 | 2,279.8 | + 359.5 | + 18.7% | 4,150.0 | + 6.7% | 4,610.0 | + 18.6% | |||||
Tokio Marine & Nichido | 1,152.3 | 1,220.8 | + 68.5 | + 5.9% | 2,361.0 | + 3.2% | 2,382.0 | + 4.1% | |||||
Overseas subsidiaries | 677.5 | 970.3 | + 292.8 | + 43.2% | 1,612.0 | + 13.5% | 2,049.0 | + 44.2% | |||||
Life insurance premiums*1 (TMHD Consolidated) | 478.9 | 541.0 | + 62.1 | + 13.0% | 1,030.0 | + 3.4% | 1,130.0 | + 13.4% | |||||
Tokio Marine & Nichido Life | 273.7 | 254.9 | - 18.7 | - 6.9% | 549.0 | - 3.3% | 529.0 | - 6.8% | |||||
Overseas subsidiaries | 205.4 | 286.4 | + 80.9 | + 39.4% | 482.0 | + 12.3% | 601.0 | + 40.0% | |||||
FY2021 | FY2022 | FY2022 Projections | |||||||||||
■ Ordinary Profit | YoY | ||||||||||||
2Q | 2Q | Original | FY2022 2Q | Revised | |||||||||
Results | Results | Change | % | Difference | |||||||||
Progress | |||||||||||||
Ordinary profit (TMHD Consolidated) | 366.8 | 109.7 | - 257.1 | - 70.1% | 600.0 | 18.3% | 470.0 | - 130.0 | |||||
Tokio Marine & Nichido | 246.5 | 85.3 | - 161.1 | - 65.4% | 370.0 | 23.1% | 311.0 | - 59.0 | |||||
Tokio Marine & Nichido Life | 30.5 | 14.2 | - 16.3 | - 53.5% | 57.0 | 25.0% | 35.0 | - 22.0 | |||||
Overseas subsidiaries | 152.8 | 138.4 | - 14.4 | - 9.4% | 351.0 | 39.4% | 325.0 | - 26.0 | |||||
Financial and other | 4.8 | 3.8 | -- 0.9 | - 19.1% | 7.5 | 51.9% | 6.5 | - 1.0 | |||||
Elimination of dividends received by TMNF from subsidiaries etc. | - 40.0 | - 78.9 | - 38.8 | - 85.6 | - 97.3 | - 11.7 | |||||||
Purchase method adjustments (incl. amortization of other intangible fixed assets) | - 17.5 | - 23.2 | - 5.7 | - 40.3 | - 46.9 | - 6.6 | |||||||
Amortization of goodwill/negative goodwill | - 32.2 | - 43.2 | - 10.9 | - 79.1 | - 90.5 | - 11.3 | |||||||
Others (Elimination, etc.)*2 | 21.9 | 13.2 | - 8.6 | 19.6 | 27.3 | + 7.7 | |||||||
FY2021 | FY2022 | FY2022 Projections | |||||||||||
■ Net Income | YoY | ||||||||||||
2Q | 2Q | Original | FY2022 2Q | Revised | |||||||||
Results | Results | Change | % | Difference | |||||||||
Progress | |||||||||||||
Net income attributable to owners of the parent (TMHD Consolidated) | 269.2 | 86.5 | - 182.7 | - 67.9% | 430.0 | 20.1% | 370.0 | - 60.0 | |||||
Tokio Marine & Nichido | 189.8 | 32.9 | - 156.9 | - 82.7% | 286.0 | 11.5% | 183.0 | - 103.0 | |||||
Tokio Marine & Nichido Life | 21.5 | 9.7 | - 11.8 | - 55.0% | 41.0 | 23.7% | 26.0 | - 15.0 | |||||
Overseas subsidiaries | 128.2 | 120.5 | - 7.6 | - 6.0% | 279.0 | 43.2% | 270.0 | - 9.0 | |||||
Financial and other | 3.3 | 3.5 | + 0.2 | + 6.1% | 5.2 | 69.2% | 5.1 | - 0.1 | |||||
Elimination of dividends received by TMNF from subsidiaries etc. | - 40.0 | - 78.9 | - 38.8 | - 85.6 | - 97.3 | - 11.7 | |||||||
Purchase method adjustments (incl. amortization of other intangible fixed assets) | - 13.8 | - 17.9 | -- 4.1 | - 31.0 | - 34.6 | - 3.5 | |||||||
Amortization of goodwill/negative goodwill | - 31.8 | - 42.0 | - 10.2 | - 77.0 | - 87.9 | - 10.9 | |||||||
Others (Elimination, etc.)*2 | 12.0 | 58.7 | + 46.7 | 12.4 | 105.8 | + 93.3 | |||||||
Adjusted Net Income | 318.1 | 137.8 | - 180.3 | - 56.7% | 550.0 | 25.1% | 400.0 | - 150.0 | |||||
Business Unit Profits | |||||||||||||
Domestic Non-life(Tokio Marine & Nichido) | 131.8 | - 20.1 | - 151.9 | - 115.3% | 173.0 | -11.6% | 52.0 | - 121.0 | |||||
Domestic Life (Tokio Marine & Nichido Life) | 22.7 | 9.9 | - 12.8 | - 56.3% | 42.0 | 23.6% | 27.0 | - 15.0 | |||||
International Insurance | 127.6 | 118.2 | - 9.4 | - 7.4% | 263.0 | 44.9% | 250.0 | - 13.0 | |||||
*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.
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Tokio Marine Holdings Inc. published this content on 18 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 November 2022 10:48:03 UTC.