Income Statement

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Gross Premiums Earned	3 454 975	3 663 941	3 872 180	4 058 080	3 896 052	3 834 023	3 801 776	4 036 187	4 356 528	0	4 835 337	4 829 603	4 798 919	4 780 439	4 743 177	4 657 104	4 624 426	4 620 850	4 689 421	4 778 543	4 880 679	4 893 112	4 933 262	4 853 111	4 758 215	4 617 655	4 326 332	4 060 984	0	3 405 067	2 547 082	2 734 812	3 711 730	4 221 036	4 025 045	4 127 114	4 403 243	4 467 595	4 957 624	5 155 143	5 114 720
Revenue	4 508 828 N/A	4 326 780 -4%	4 538 447 +5%	4 739 553 +4%	4 682 656 -1%	4 634 416 -1%	4 597 752 -1%	4 464 458 -3%	4 656 225 +4%	4 800 048 +3%	4 708 610 -2%	5 027 135 +7%	5 187 738 +3%	5 278 031 +2%	5 682 077 +8%	5 673 681 0%	5 384 887 -5%	5 051 635 -6%	5 020 051 -1%	5 122 399 +2%	4 909 852 -4%	5 391 881 +10%	5 318 688 -1%	5 084 515 -4%	5 448 433 +7%	4 624 505 -15%	4 776 549 +3%	4 664 032 -2%	4 467 296 -4%	4 815 948 +8%	4 579 998 -5%	4 628 323 +1%	4 624 788 0%	5 006 423 +8%	4 973 280 -1%	5 184 904 +4%	5 105 601 -2%	5 053 229 -1%	5 760 019 +14%	5 924 735 +3%	6 132 705 +4%
Operating Income
Operating Expenses	(4 259 128)	(4 128 273)	(4 365 962)	(4 546 563)	(4 428 058)	(4 340 302)	(4 264 702)	(4 206 070)	(4 394 167)	(4 501 038)	(4 491 046)	(4 698 705)	(4 830 550)	(4 916 432)	(5 244 891)	(5 330 745)	(5 180 365)	(4 831 029)	(4 798 408)	(4 957 678)	(4 611 813)	(5 090 073)	(5 023 833)	(4 748 550)	(5 117 684)	(4 453 441)	(4 612 952)	(4 485 140)	(4 339 863)	(4 494 824)	(4 203 597)	(4 239 924)	(4 220 413)	(4 600 442)	(4 640 218)	(4 978 745)	(4 844 457)	(4 811 733)	(5 456 706)	(5 536 741)	(5 666 135)
Selling, General & Administrative	(534 177)	(560 189)	(562 195)	(569 197)	(569 711)	(578 896)	(577 382)	(583 005)	(586 889)	(592 024)	(616 096)	(625 671)	(641 711)	(656 348)	(647 905)	(653 063)	(660 902)	(670 138)	(676 779)	(683 036)	(684 670)	(681 936)	(682 072)	(687 647)	(689 674)	(699 340)	(692 683)	(685 452)	(687 492)	(690 260)	(692 656)	(695 842)	(694 547)	(696 585)	(703 435)	(710 067)	(721 454)	(741 091)	(752 543)	(767 202)	(784 292)
Benefits Claims Loss Adjustment	(3 709 323)	(3 564 022)	(3 780 537)	(3 961 785)	(3 843 670)	(3 759 360)	(3 683 105)	(3 617 471)	(3 802 647)	0	(3 866 194)	(4 065 660)	(4 179 456)	(4 255 826)	(4 588 935)	(4 669 365)	(4 510 373)	(4 157 485)	(4 114 863)	(4 267 423)	(3 920 951)	(4 406 691)	(4 339 428)	(4 058 586)	(4 425 562)	(3 749 715)	(3 901 038)	(3 783 616)	0	(3 800 364)	(2 585 580)	(2 615 108)	(3 517 547)	(3 915 319)	(3 929 933)	(4 261 368)	(4 114 597)	(4 064 234)	(4 688 995)	(4 753 043)	(4 859 635)
Other Operating Expenses	(15 628)	(4 062)	(23 230)	(15 581)	(14 677)	(2 046)	(4 215)	(5 594)	(4 631)	(3 909 014)	(8 756)	(7 374)	(9 383)	(4 258)	(8 051)	(8 317)	(9 090)	(3 406)	(6 766)	(7 219)	(6 192)	(1 446)	(2 333)	(2 317)	(2 448)	(4 386)	(19 231)	(16 072)	(3 652 371)	(4 200)	(925 361)	(928 974)	(8 319)	11 462	(6 850)	(7 310)	(8 406)	(6 408)	(15 168)	(16 496)	(22 208)
Operating Income	249 700 N/A	198 507 -21%	172 485 -13%	192 990 +12%	254 598 +32%	294 114 +16%	333 050 +13%	258 388 -22%	262 058 +1%	299 010 +14%	217 564 -27%	328 430 +51%	357 188 +9%	361 599 +1%	437 186 +21%	342 936 -22%	204 522 -40%	220 606 +8%	221 643 +0%	164 721 -26%	298 039 +81%	301 808 +1%	294 855 -2%	335 965 +14%	330 749 -2%	171 064 -48%	163 597 -4%	178 892 +9%	127 433 -29%	321 124 +152%	376 401 +17%	388 399 +3%	404 375 +4%	405 981 +0%	333 062 -18%	206 159 -38%	261 144 +27%	241 496 -8%	303 313 +26%	387 994 +28%	466 570 +20%
Pre-Tax Income
Interest Income Expense	(8 161)	(8 248)	(7 993)	(7 748)	(7 361)	(7 052)	(6 988)	(6 943)	(7 140)	(7 432)	(7 992)	(8 209)	(8 618)	(8 986)	(9 234)	(9 792)	(9 028)	(9 057)	(9 253)	(9 398)	(10 609)	(10 960)	(11 491)	(12 152)	(12 736)	(13 363)	(13 697)	(13 981)	(14 252)	(14 599)	(14 847)	(15 195)	(15 543)	(15 482)	(14 157)	(13 066)	(11 686)	(10 383)	(10 296)	(10 250)	(10 401)
Non-Reccuring Items	(29 803)	(42 309)	(43 710)	(43 866)	(43 991)	(71 628)	(70 618)	(71 580)	(94 113)	(34 684)	(34 872)	(45 836)	(39 775)	(71 097)	(71 746)	(71 378)	(50 952)	27 296	18 159	31 422	32 526	(21 380)	2 369	(89 261)	(94 937)	(147 032)	(164 219)	(75 647)	(85 323)	(114 556)	(111 905)	(110 952)	(107 988)	(29 166)	(30 619)	(31 293)	(31 929)	(20 055)	(19 607)	(21 728)	(11 172)
Gain/Loss on Disposition of Assets	(202)	891	2 607	3 863	3 637	4 389	2 530	2 126	1 409	0	625	782	1 908	1 090	380	(1 001)	5 184	5 463	5 529	7 205	10 413	10 374	10 316	9 943	628	1 836	9 464	8 418	0	9 759	2 244	3 029	3 167	8 694	5 600	4 258	3 238	24 399	27 132	28 004	28 610
Total Other Income	(2)	(1)	(2)	(2)	(1)	(1)	0	0	0	200	(1)	0	0	(1)	(1)	0	0	(1)	0	(1)	(2)	0	(1)	0	1	0	0	0	7 091	(1)	(491)	(492)	(2)	0	(1)	1	2	(1)	0	(1)	(3)
Pre-Tax Income	211 532 N/A	148 840 -30%	123 387 -17%	145 237 +18%	206 882 +42%	219 822 +6%	257 974 +17%	181 991 -29%	162 213 -11%	257 094 +58%	175 324 -32%	275 167 +57%	310 703 +13%	282 605 -9%	356 585 +26%	260 764 -27%	149 726 -43%	244 307 +63%	236 078 -3%	193 949 -18%	330 367 +70%	279 842 -15%	296 048 +6%	244 495 -17%	223 705 -9%	12 505 -94%	(4 854) N/A	97 683 N/A	34 949 -64%	201 727 +477%	251 402 +25%	264 789 +5%	284 009 +7%	370 027 +30%	293 885 -21%	166 059 -43%	220 769 +33%	235 456 +7%	300 542 +28%	384 019 +28%	473 604 +23%
Net Income
Tax Provision	(60 584)	(53 221)	(45 976)	(49 725)	(64 424)	(81 968)	(87 672)	(68 217)	(60 866)	(75 282)	(52 977)	(80 698)	(89 513)	(70 906)	(91 471)	(71 830)	(50 165)	(90 423)	(90 062)	(69 360)	(98 639)	(85 460)	(88 961)	67 642	65 896	133 061	150 810	(18 585)	(8 300)	(54 056)	(81 603)	(89 034)	(81 839)	(104 078)	(85 825)	(58 437)	(71 856)	(70 441)	(84 757)	(98 122)	(114 645)
Income from Continuing Operations	150 948	95 619	77 411	95 512	142 458	137 854	170 302	113 774	101 347	181 812	122 347	194 469	221 190	211 699	265 114	188 934	99 561	153 884	146 016	124 589	231 728	194 382	207 087	312 137	289 601	145 566	145 956	79 098	26 649	147 671	169 799	175 755	202 170	265 949	208 060	107 622	148 913	165 015	215 785	285 897	358 959
Income to Minority Interest	(2 092)	(2 168)	(2 353)	(1 961)	(1 925)	(1 606)	(1 504)	(1 152)	(1 015)	(294)	1	(499)	(694)	(1 252)	(1 056)	(1 171)	(1 134)	173	232	34	(225)	(1 676)	(2 253)	(2 174)	(2 045)	(2 536)	(2 216)	(2 995)	(3 497)	(3 272)	(3 352)	(3 162)	(3 208)	(3 149)	(3 582)	(3 224)	(2 779)	(3 484)	(3 062)	(3 277)	(3 783)
Net Income (Common)	148 856 N/A	93 451 -37%	75 058 -20%	93 552 +25%	140 533 +50%	136 247 -3%	168 797 +24%	112 620 -33%	100 330 -11%	181 516 +81%	122 346 -33%	193 968 +59%	220 494 +14%	210 447 -5%	264 058 +25%	187 763 -29%	98 427 -48%	154 057 +57%	146 249 -5%	124 624 -15%	231 503 +86%	192 705 -17%	204 832 +6%	309 963 +51%	287 556 -7%	143 030 -50%	143 739 +0%	76 101 -47%	23 151 -70%	144 398 +524%	166 447 +15%	172 592 +4%	198 962 +15%	262 799 +32%	204 477 -22%	104 398 -49%	146 132 +40%	161 530 +11%	212 721 +32%	282 618 +33%	355 176 +26%
EPS (Diluted)	240.09 N/A	150.48 -37%	121.25 -19%	151.87 +25%	228.5 +50%	221.34 -3%	276.26 +25%	185.53 -33%	165.27 -11%	298.72 +81%	202.89 -32%	323.27 +59%	367.49 +14%	350.9 -5%	446.04 +27%	317.16 -29%	165.98 -48%	259.98 +57%	247.04 -5%	212.78 -14%	396.45 +86%	328.61 -17%	351.2 +7%	537.04 +53%	500.68 -7%	248.23 -50%	252.97 +2%	134.82 -47%	40.99 -70%	85.22 +108%	298.21 +250%	310.66 +4%	359.33 +16%	158.11 -56%	373.88 +136%	193.38 -48%	273.53 +41%	99.9 -63%	132.77 +33%	177.27 +34%	223.34 +26%

Income Statement Balance Sheet Cash Flow Statement

MS&AD Insurance Group Holdings Inc
TSE:8725

Income Statement

Income Statement
MS&AD Insurance Group Holdings Inc

See Also

Company

Help

Tools

Stocks

MS&AD Insurance Group Holdings Inc TSE:8725

Income Statement

Income Statement MS&AD Insurance Group Holdings Inc

See Also

Company

Help

Tools

Stocks

MS&AD Insurance Group Holdings Inc
TSE:8725

Income Statement
MS&AD Insurance Group Holdings Inc