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T&D Holdings Inc
TSE:8795

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T&D Holdings Inc Logo
T&D Holdings Inc
TSE:8795
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Price: 2 593 JPY -0.97% Market Closed
Updated: May 7, 2024

Income Statement

Income Statement
T&D Holdings Inc

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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
1 797 713
1 687 879
1 777 828
1 872 792
1 970 402
2 027 904
1 978 551
1 837 333
1 705 365
0
1 586 799
1 569 786
1 553 639
1 573 074
1 538 250
1 532 964
1 585 249
1 555 534
1 642 226
1 716 034
1 716 043
1 746 261
1 724 481
1 768 999
1 820 813
1 828 509
1 811 477
1 794 983
0
1 857 333
1 473 827
1 454 363
1 913 594
2 120 724
2 191 338
2 346 152
2 475 140
2 713 317
2 736 606
2 711 975
2 874 646
Revenue
2 163 375
N/A
2 005 857
-7%
2 086 336
+4%
2 178 977
+4%
2 268 137
+4%
2 352 717
+4%
2 307 222
-2%
2 156 484
-7%
2 019 798
-6%
1 954 302
-3%
1 873 332
-4%
1 861 847
-1%
1 853 432
0%
1 850 970
0%
1 832 105
-1%
1 831 420
0%
1 869 186
+2%
1 837 663
-2%
1 925 211
+5%
2 009 896
+4%
1 985 777
-1%
2 034 979
+2%
1 987 307
-2%
2 004 964
+1%
2 082 401
+4%
2 039 998
-2%
2 057 155
+1%
2 044 454
-1%
2 043 732
0%
2 208 887
+8%
2 217 922
+0%
2 246 185
+1%
2 269 634
+1%
2 522 857
+11%
2 638 275
+5%
2 668 018
+1%
2 658 366
0%
2 813 124
+6%
2 897 152
+3%
2 950 992
+2%
3 204 209
+9%
Operating Income
Operating Expenses
(1 965 937)
(1 817 596)
(1 898 649)
(1 991 746)
(2 085 019)
(2 161 933)
(2 119 310)
(1 963 372)
(1 830 827)
(1 781 958)
(1 699 475)
(1 694 608)
(1 683 432)
(1 693 169)
(1 682 205)
(1 680 846)
(1 729 654)
(1 680 551)
(1 768 208)
(1 850 968)
(1 824 913)
(1 887 123)
(1 846 838)
(1 874 608)
(1 961 088)
(1 913 549)
(1 876 608)
(1 835 327)
(1 817 000)
(2 032 684)
(2 143 330)
(2 153 006)
(2 176 509)
(2 464 138)
(2 603 811)
(2 789 907)
(2 827 463)
(2 885 546)
(2 891 464)
(2 837 879)
(3 047 243)
Selling, General & Administrative
(199 358)
(197 655)
(197 717)
(197 976)
(199 184)
(199 435)
(199 959)
(198 687)
(198 772)
(198 999)
(198 522)
(198 901)
(198 061)
(197 600)
(200 301)
(201 178)
(202 517)
(202 366)
(200 806)
(201 035)
(201 092)
(201 563)
(203 532)
(207 934)
(211 023)
(212 453)
(209 706)
(207 761)
(209 028)
(214 509)
(221 288)
(224 185)
(226 244)
(229 279)
(233 813)
(240 830)
(246 760)
(251 301)
(252 408)
(251 294)
(251 536)
Benefits Claims Loss Adjustment
(1 688 376)
(1 543 585)
(1 625 332)
(1 718 748)
(1 811 082)
(1 886 673)
(1 843 906)
(1 689 341)
(1 557 095)
0
(1 414 377)
(1 409 171)
(1 398 693)
(1 419 491)
(1 407 574)
(1 407 302)
(1 455 646)
(1 409 069)
(1 498 827)
(1 579 660)
(1 551 236)
(1 611 251)
(1 568 427)
(1 591 461)
(1 675 453)
(1 624 521)
(1 652 101)
(1 643 856)
0
(1 793 086)
(1 404 818)
(1 379 982)
(1 828 943)
(2 176 132)
(2 309 651)
(2 486 548)
(2 516 314)
(2 550 871)
(2 555 803)
(2 503 406)
(2 712 202)
Other Operating Expenses
(78 203)
(76 356)
(75 600)
(75 022)
(74 753)
(75 825)
(75 445)
(75 344)
(74 960)
(1 582 959)
(86 576)
(86 536)
(86 678)
(76 078)
(74 330)
(72 366)
(71 491)
(69 116)
(68 575)
(70 273)
(72 585)
(74 309)
(74 879)
(75 213)
(74 612)
(76 575)
(14 801)
16 290
(1 607 972)
(25 089)
(517 224)
(548 839)
(121 322)
(58 727)
(60 347)
(62 529)
(64 389)
(83 374)
(83 253)
(83 179)
(83 505)
Operating Income
197 438
N/A
188 261
-5%
187 687
0%
187 231
0%
183 118
-2%
190 784
+4%
187 912
-2%
193 112
+3%
188 971
-2%
172 344
-9%
173 857
+1%
167 239
-4%
170 000
+2%
157 801
-7%
149 900
-5%
150 574
+0%
139 532
-7%
157 112
+13%
157 003
0%
158 928
+1%
160 864
+1%
147 856
-8%
140 469
-5%
130 356
-7%
121 313
-7%
126 449
+4%
180 547
+43%
209 127
+16%
226 732
+8%
176 203
-22%
74 592
-58%
93 179
+25%
93 125
0%
58 719
-37%
34 464
-41%
(121 889)
N/A
(169 097)
-39%
(72 422)
+57%
5 688
N/A
113 113
+1 889%
156 966
+39%
Pre-Tax Income
Interest Income Expense
(1 912)
(2 037)
(2 164)
(2 287)
(2 096)
(1 841)
(1 580)
(1 305)
(1 062)
(909)
(739)
(590)
(582)
(573)
(570)
(562)
(569)
(637)
(802)
(803)
(891)
(907)
(831)
(919)
(921)
(1 027)
(1 181)
(1 346)
(1 500)
(1 553)
(1 558)
(1 602)
(1 641)
(1 690)
(1 744)
(1 761)
(1 782)
(1 723)
(1 498)
(1 549)
(1 449)
Non-Reccuring Items
(61 749)
(59 568)
(54 994)
(47 937)
(43 425)
(39 697)
(44 472)
(48 632)
(57 127)
(59 841)
(62 105)
(63 677)
(61 754)
(34 205)
(54 032)
(49 452)
(43 386)
(15 544)
(45 560)
(46 200)
(46 345)
(17 668)
(43 061)
(40 024)
(37 424)
(8 774)
(34 056)
(34 792)
(33 962)
(12 949)
(33 617)
(26 332)
(21 414)
(8 624)
(8 659)
(8 621)
(8 072)
(7 557)
(7 258)
(7 256)
(7 202)
Gain/Loss on Disposition of Assets
(1 372)
(2 806)
(2 818)
(2 807)
(2 493)
(961)
(1 217)
(1 354)
(1 180)
0
(1 068)
(781)
(1 111)
(859)
(866)
(1 008)
(973)
(940)
(934)
(952)
(616)
(220)
(325)
(41)
3 085
2 720
2 419
2 154
0
360
(132)
(128)
(572)
(1 191)
(1 442)
(560)
(234)
107
327
4 124
4 352
Total Other Income
(2)
(1)
(1)
(1)
(4)
(4)
(4)
(5)
(4)
(1 355)
(2)
(2)
0
(4)
(4)
(3)
(4)
(3)
(3)
(4)
(4)
(2)
(3)
(1)
(1)
(2)
(2)
(4)
108
(24 433)
926
925
(1)
(24 286)
(1)
(6 117)
(11 803)
(22 377)
(22 265)
(22 302)
(23 245)
Pre-Tax Income
132 403
N/A
123 849
-6%
127 710
+3%
134 199
+5%
135 100
+1%
148 281
+10%
140 639
-5%
141 816
+1%
129 598
-9%
110 239
-15%
109 943
0%
102 189
-7%
106 551
+4%
122 160
+15%
94 428
-23%
99 549
+5%
94 600
-5%
139 988
+48%
109 704
-22%
110 969
+1%
113 008
+2%
129 059
+14%
96 249
-25%
89 371
-7%
86 052
-4%
119 366
+39%
147 727
+24%
175 139
+19%
191 378
+9%
137 628
-28%
40 211
-71%
66 042
+64%
69 497
+5%
22 928
-67%
22 618
-1%
(138 948)
N/A
(190 988)
-37%
(103 972)
+46%
(25 006)
+76%
86 130
N/A
129 422
+50%
Net Income
Tax Provision
(46 996)
(44 711)
(43 592)
(43 117)
(41 403)
(53 903)
(51 818)
(51 725)
(48 829)
(37 513)
(33 687)
(29 658)
(29 957)
(21 421)
(24 598)
(28 364)
(27 039)
(32 061)
(32 029)
(31 942)
(32 225)
(29 066)
(27 222)
(25 812)
(23 740)
(30 343)
(27 815)
(29 019)
(34 096)
(28 224)
(31 129)
(33 496)
(33 721)
(8 510)
(10 351)
(7 820)
(4 030)
(27 799)
(28 551)
(26 757)
(29 019)
Income from Continuing Operations
85 407
79 138
84 118
91 082
93 697
94 378
88 821
90 091
80 769
72 726
76 256
72 531
76 594
100 739
69 830
71 185
67 561
107 927
77 675
79 027
80 783
99 993
69 027
63 559
62 312
89 023
119 912
146 120
157 282
109 404
9 082
32 546
35 776
14 418
12 267
(146 768)
(195 018)
(131 771)
(53 557)
59 373
100 403
Income to Minority Interest
(161)
(155)
(145)
(145)
(151)
(163)
(170)
(176)
(174)
(179)
(179)
(179)
(183)
(177)
(143)
(106)
(89)
(19)
(52)
(40)
(47)
(22)
(20)
(2)
(7)
(36)
(25)
(25)
(22)
(890)
(899)
(964)
(941)
(237)
(234)
(431)
(445)
(378)
(364)
(167)
(151)
Net Income (Common)
85 244
N/A
78 982
-7%
83 971
+6%
90 938
+8%
93 546
+3%
94 215
+1%
88 651
-6%
89 914
+1%
80 595
-10%
72 547
-10%
76 078
+5%
72 353
-5%
76 411
+6%
100 561
+32%
69 685
-31%
71 077
+2%
67 471
-5%
107 908
+60%
77 623
-28%
78 986
+2%
80 736
+2%
99 969
+24%
69 005
-31%
63 556
-8%
62 302
-2%
88 986
+43%
119 886
+35%
146 095
+22%
157 261
+8%
108 512
-31%
8 181
-92%
31 579
+286%
34 831
+10%
14 180
-59%
12 030
-15%
(147 200)
N/A
(195 464)
-33%
(132 150)
+32%
(53 921)
+59%
59 205
N/A
100 251
+69%
EPS (Diluted)
126.66
N/A
117.35
-7%
124.95
+6%
136.54
+9%
140.67
+3%
141.18
+0%
132.51
-6%
135.41
+2%
121.92
-10%
109.34
-10%
115.26
+5%
111.82
-3%
117.91
+5%
154.63
+31%
108.2
-30%
112.1
+4%
106.42
-5%
169.48
+59%
122.43
-28%
126.44
+3%
129.36
+2%
159.49
+23%
111
-30%
103.71
-7%
101.66
-2%
144.68
+42%
199.32
+38%
242.88
+22%
262.35
+8%
181.34
-31%
13.89
-92%
54.03
+289%
59.74
+11%
24.36
-59%
21.49
-12%
-263.88
N/A
-350.51
-33%
-237.31
+32%
-98.48
+59%
108.97
N/A
186.78
+71%

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