TOMONY HoldingsTOMONY Holdings,Inc.8600東証プライム銀行業FY ending Mar 2026, consolidated, J-GAAP

TOMONY Holdings FY ending Mar 2023 results

About 90% of TOMONY Holdings's ordinary revenue comes from banking business, with leasing business and Other making up much of the rest.

Out of every ¥100 of ordinary revenue, about ¥27 is left as ordinary profit.

Ordinary revenue changed +10.4% from the prior year, ordinary profit +8.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +10.4% · profit +8.1%, calculated from disclosed figures.

Operating leverage: 0.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+10.4%¥70.3B → ¥77.7B
Net income attributable to owners
+8.5%¥13.1B → ¥14.2B
Operating cash flow
-520.4%¥47.9B → -¥201.4B
Free cash flow
-540.1%¥46.2B → -¥203.2B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of ordinary revenue goes

For every ¥100 of ordinary revenue (a bank's or insurer's top line) TOMONY Holdings earns, how much goes where, and how much is kept.

FY ending Mar 2023
Ordinary expenses
¥73
Ordinary profit
¥27
Net profit kept
¥18

Annual margin trends

Ordinary margin26.6%
FY ending Mar 2018: 22.6%22.6%FY ending Mar 2019: 22.1%22.1%FY ending Mar 2020: 16.0%16.0%FY ending Mar 2021: 20.5%20.5%FY ending Mar 2022: 27.2%27.2%FY ending Mar 2023: 26.6%26.6%FY18FY19FY20FY21FY22FY23
Net margin18.2%
FY ending Mar 2018: 15.4%15.4%FY ending Mar 2019: 13.9%13.9%FY ending Mar 2020: 11.5%11.5%FY ending Mar 2021: 14.1%14.1%FY ending Mar 2022: 18.6%18.6%FY ending Mar 2023: 18.2%18.2%FY18FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2023
  • banking business¥71.8B
    90%
    Op. margin 27.9%
  • leasing business¥6.69B
    8%
    Op. margin 2.3%
  • Other¥1.4B
    2%
    Op. margin 136.1%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2025/04/01-2026/03/31)

    ID S100YAZU2026-06-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2024/04/01-2025/03/31)

    ID S100W4LT2025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2023/04/01-2024/03/31)

    ID S100TPT92024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2022/04/01-2023/03/31)

    ID S100R22F2023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和3年4月1日-令和4年3月31日)

    ID S100OD5H2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和2年4月1日-令和3年3月31日)

    ID S100LPQ32021-06-29Open

Extracted from XBRL: 43 / Derived from other figures: 1

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