MS&AD Insurance Group Holdings, Inc.
8725.T
3128
JPY+87.00
(+2.86%)Day's range
3069
3149
52 wk Range
2501
4018
8725.T Income Statement
| Period Ending | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | 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 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,436,710,000,000 | 1,490,205,000,000 | 1,673,309,000,000 | 1,703,388,000,000 | 1,834,260,000,000 | 1,866,135,000,000 | 2,137,603,000,000 | 1,892,042,000,000 | 1,915,670,000,000 | 3,343,946,000,000 | 3,692,094,000,000 | 4,184,518,000,000 | 4,328,135,000,000 | 4,625,987,000,000 | 4,800,044,000,000 | 5,278,025,000,000 | 5,051,632,000,000 | 5,391,877,000,000 | 4,655,381,000,000 | 4,807,948,000,000 | 5,006,419,000,000 | 5,053,227,000,000 | 6,338,600,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,961,000,000 | -8,107,000,000 | -34,853,000,000 | -79,086,000,000 | 2,474,000,000 | -114,786,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,436,710,000,000 | 1,490,205,000,000 | 1,673,309,000,000 | 1,703,388,000,000 | 1,834,260,000,000 | 1,866,135,000,000 | 2,137,603,000,000 | 1,892,042,000,000 | 1,915,670,000,000 | 3,343,946,000,000 | 3,692,094,000,000 | 4,194,479,000,000 | 4,336,242,000,000 | 4,660,840,000,000 | 4,879,130,000,000 | 5,275,551,000,000 | 5,166,418,000,000 | 5,391,877,000,000 | 4,655,381,000,000 | 4,807,948,000,000 | 5,006,419,000,000 | 5,053,227,000,000 | 6,338,600,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.002 | 1.002 | 1.008 | 1.016 | 1 | 1.023 | 1 | 1 | 1 | 1 | 1 | 1 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 248,984,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 248,984,000,000 | 586,262,000,000 | 574,445,000,000 | 957,435,000,000 | 893,707,000,000 | 508,454,000,000 | 548,740,000,000 | 577,998,000,000 | 590,839,000,000 | 653,593,000,000 | 669,640,000,000 | 680,910,000,000 | 694,618,000,000 | 688,576,000,000 | 696,390,000,000 | 739,317,000,000 | 797,988,000,000 | |
| Other Expenses | -1,384,777,000,000 | -1,422,004,000,000 | -1,482,751,000,000 | -1,636,438,000,000 | -1,653,843,000,000 | -1,699,264,000,000 | -2,330,079,000,000 | -2,466,623,000,000 | -2,398,005,000,000 | -4,311,017,000,000 | -4,695,646,000,000 | -4,572,836,000,000 | -4,730,062,000,000 | -5,013,571,000,000 | -5,205,739,000,000 | -5,638,805,000,000 | -5,582,521,000,000 | -1,405,169,000,000 | -1,478,698,000,000 | -1,446,454,000,000 | -1,475,119,000,000 | -1,601,721,000,000 | 5,078,342,000,000 | |
| Total Operating Expenses | -1,384,777,000,000 | -1,422,004,000,000 | -1,482,751,000,000 | -1,636,438,000,000 | -1,653,843,000,000 | -1,699,264,000,000 | -2,081,095,000,000 | -1,880,361,000,000 | -1,823,560,000,000 | -3,353,582,000,000 | -3,801,939,000,000 | -4,064,382,000,000 | -4,181,322,000,000 | -4,435,573,000,000 | -4,614,900,000,000 | -4,985,212,000,000 | -4,912,881,000,000 | 5,140,861,000,000 | 4,810,845,000,000 | 4,669,005,000,000 | 4,734,096,000,000 | 4,979,714,000,000 | 5,876,330,000,000 | |
| Total Costs & Expenses | 1,384,084,000,000 | 1,421,874,000,000 | 1,482,733,000,000 | 1,636,315,000,000 | 1,653,283,000,000 | 1,698,696,000,000 | 2,081,675,000,000 | 1,881,617,000,000 | 1,865,432,000,000 | 3,354,602,000,000 | 3,803,042,000,000 | 4,060,599,000,000 | 4,179,288,000,000 | 4,406,160,000,000 | 4,542,946,000,000 | 4,995,418,000,000 | 4,807,320,000,000 | 5,112,030,000,000 | 4,642,871,000,000 | 4,606,213,000,000 | 4,636,390,000,000 | 4,817,765,000,000 | 5,876,330,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 189,328,000,000 | 169,340,000,000 | 143,896,000,000 | 205,508,000,000 | 196,186,000,000 | 191,469,000,000 | 215,875,000,000 | 246,564,000,000 | 268,620,000,000 | 272,556,000,000 | 286,229,000,000 | 304,142,000,000 | 304,514,000,000 | 278,988,000,000 | 302,615,000,000 | 345,468,000,000 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 829,000,000 | 1,082,000,000 | 1,625,000,000 | 2,254,000,000 | 1,813,000,000 | 2,564,000,000 | 7,869,000,000 | 8,248,000,000 | 7,052,000,000 | 7,432,000,000 | 8,986,000,000 | 9,057,000,000 | 10,960,000,000 | 13,363,000,000 | 14,599,000,000 | 15,482,000,000 | 10,383,000,000 | 10,453,000,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 17,012,000,000 | 0 | 21,833,000,000 | 26,283,000,000 | 27,162,000,000 | 42,142,000,000 | 41,980,000,000 | 43,708,000,000 | 52,320,000,000 | 62,071,000,000 | 50,027,000,000 | 74,524,000,000 | 75,755,000,000 | 74,116,000,000 | 78,350,000,000 | 84,060,000,000 | 97,111,000,000 | 106,993,000,000 | 121,019,000,000 | |
| EBITDA | 51,933,000,000 | 68,201,000,000 | 190,558,000,000 | 0 | 120,906,000,000 | 107,255,000,000 | 76,451,000,000 | 38,333,000,000 | 79,634,000,000 | 33,299,000,000 | -66,311,000,000 | 175,683,000,000 | 209,644,000,000 | 289,181,000,000 | 314,789,000,000 | 366,120,000,000 | 329,124,000,000 | 364,924,000,000 | 104,225,000,000 | 300,396,000,000 | 482,625,000,000 | 413,992,000,000 | 593,743,000,000 | |
| EBITDA Margin | 0.036 | 0.046 | 0.114 | 0 | 0.066 | 0.057 | 0.036 | 0.02 | 0.042 | 0.01 | -0.018 | 0.042 | 0.048 | 0.063 | 0.066 | 0.069 | 0.065 | 0.068 | 0.022 | 0.062 | 0.096 | 0.082 | 0.094 | |
| Operating Income | 51,933,000,000 | 68,201,000,000 | 190,558,000,000 | 66,950,000,000 | 180,417,000,000 | 166,871,000,000 | 56,508,000,000 | 11,681,000,000 | 92,110,000,000 | -9,636,000,000 | -109,845,000,000 | 130,097,000,000 | 154,920,000,000 | 225,267,000,000 | 264,230,000,000 | 290,339,000,000 | 253,537,000,000 | 193,089,000,000 | 184,378,000,000 | 99,795,000,000 | 254,284,000,000 | 114,595,000,000 | 462,270,000,000 | |
| Operating Income Margin | 0.036 | 0.046 | 0.114 | 0.039 | 0.098 | 0.089 | 0.026 | 0.006 | 0.048 | -0.003 | -0.03 | 0.031 | 0.036 | 0.049 | 0.055 | 0.055 | 0.05 | 0.036 | 0.04 | 0.021 | 0.051 | 0.023 | 0.073 | |
| Total Other Income/Expenses (Net) | 693,000,000 | 130,000,000 | 18,000,000 | 123,000,000 | 60,737,000,000 | -5,788,000,000 | -50,301,000,000 | 304,014,000,000 | -4,294,000,000 | -10,656,000,000 | -12,095,000,000 | -33,707,000,000 | -53,256,000,000 | -84,678,000,000 | -111,312,000,000 | -127,577,000,000 | -15,637,000,000 | -65,855,000,000 | -370,767,000,000 | -188,779,000,000 | -132,424,000,000 | -6,762,000,000 | -7,000,000 | |
| Income Before Tax | 52,626,000,000 | 68,331,000,000 | 190,576,000,000 | 67,073,000,000 | 180,977,000,000 | 167,439,000,000 | 55,928,000,000 | 10,425,000,000 | 50,238,000,000 | -10,656,000,000 | -110,948,000,000 | 123,915,000,000 | 148,840,000,000 | 219,822,000,000 | 257,094,000,000 | 282,605,000,000 | 244,307,000,000 | 279,842,000,000 | 12,505,000,000 | 201,727,000,000 | 370,027,000,000 | 235,456,000,000 | 462,263,000,000 | |
| Pre-Tax Income Margin | 0.037 | 0.046 | 0.114 | 0.039 | 0.099 | 0.09 | 0.026 | 0.006 | 0.026 | -0.003 | -0.03 | 0.03 | 0.034 | 0.048 | 0.054 | 0.054 | 0.048 | 0.052 | 0.003 | 0.042 | 0.074 | 0.047 | 0.073 | |
| Income Tax Expense | 25,952,000,000 | 29,889,000,000 | 74,441,000,000 | 25,136,000,000 | 56,294,000,000 | 52,955,000,000 | 15,399,000,000 | 1,864,000,000 | 52,216,000,000 | -16,869,000,000 | 57,060,000,000 | 38,603,000,000 | 53,221,000,000 | 81,968,000,000 | 75,282,000,000 | 70,906,000,000 | 90,423,000,000 | 85,460,000,000 | -133,061,000,000 | 54,056,000,000 | 104,078,000,000 | 70,441,000,000 | 89,443,000,000 | |
| Net Income | 25,981,000,000 | 38,312,000,000 | 116,117,000,000 | 41,814,000,000 | 124,123,000,000 | 113,916,000,000 | 40,027,000,000 | 8,192,000,000 | 37,640,000,000 | 5,420,000,000 | -169,469,000,000 | 83,625,000,000 | 93,451,000,000 | 136,247,000,000 | 181,516,000,000 | 210,447,000,000 | 154,057,000,000 | 192,705,000,000 | 143,030,000,000 | 144,398,000,000 | 262,799,000,000 | 161,530,000,000 | 369,266,000,000 | |
| Net Income Margin | 0.018 | 0.026 | 0.069 | 0.025 | 0.068 | 0.061 | 0.019 | 0.004 | 0.02 | 0.002 | -0.046 | 0.02 | 0.022 | 0.029 | 0.038 | 0.04 | 0.03 | 0.036 | 0.031 | 0.03 | 0.052 | 0.032 | 0.058 | |
| Earnings Per Share (EPS) | 58.6 | 87.63 | 268.7 | 98.5 | 280.37 | 179.8 | 151.7 | 19.45 | 89.84 | 8.68 | -104.85 | 134.46 | 150.58 | 221.34 | 298.72 | 350.94 | 260.05 | 119.22 | 82.79 | 85.27 | 158.17 | 99.93 | 77.28 | |
| Diluted Earnings Per Share (EPS) | 55.1 | 83.1 | 262.9 | 98.5 | 280.37 | 179.8 | 151.7 | 19.45 | 89.84 | 8.68 | -104.81 | 134.46 | 150.58 | 221.34 | 298.72 | 350.9 | 259.98 | 119.18 | 82.74 | 85.22 | 158.11 | 99.9 | 231.78 | |
| Weighted Average Shares Outstanding | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,616,374,616 | 1,727,662,727 | 1,693,513,693 | 1,661,449,661 | 1,616,374,616 | 4,778,475,591 | |
| Weighted Average Shares Outstanding (Diluted) | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,616,893,616 | 1,728,601,728 | 1,694,452,694 | 1,662,154,662 | 1,616,893,616 | 1,593,189,000 |