Interim report
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This document has been translated from the Japanese original solely for reference purposes , and the Japanese original shall prevail if any discrepancy is identified . Name of Listed Company : Stock Exchange Listing : Securities Code Number : URL : Representative : Contact : SUMMARY OF FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JUNE 30 , 2021 MS & AD Insurance Group Holdings , Inc. Tokyo Stock Exchange and Nagoya Stock Exchange 8725 https://www.ms-ad-hd.com Noriyuki Hara , President & CEO Masaru Kenma , Manager , Consolidated Accounting Section , Accounting Department Telephone : 03-5117-0305 Scheduled date to file the Quarterly Securities Report : Scheduled date to commence dividend payments : Explanatory material for business results : August 6 , 2021 Available IR Conference ( for institutional investors and analysts ) : To be held August 6 , 2021 ( Note ) Amounts of less than one million yen are truncated . 1. Consolidated Financial Highlights for the Three Months Ended June 30 , 2021 ( April 1 , 2021 to June 30 , 2021 ) ( 1 ) Consolidated business performance ( Yen in millions ) Net income attributable to owners of the parent Ordinary income Ordinary profit Three months ended June 30 , 2021 Three months ended June 30 , 2020 1,298,270 ( 16.3 ) % 165,145 50.0 % 118,748 22.8 % 1,551,774 3.6 % 110,116 ( 6.6 ) % 96,699 0.7 % Percent figures represent changes from the corresponding period of the preceding year . ( Note ) Comprehensive income For the three months ended June 30 , 2021 : For the three months ended June 30 , 2020 : ¥ 254,481 ¥ 230,884 ( Yen ) million 10.2 % million 170.4 % Net income attributable to owners of the parent per share Basic Three months ended June 30 , 2021 Three months ended June 30 , 2020 212.84 170.28 Net income attributable to owners of the parent per share - Diluted 212.75 170.18 ( 2 ) Consolidated financial conditions June 30 , 2021 March 31 , 2021 Total assets Net assets 24,492,557 24,142,562 3,330,460 ( Yen in millions ) Ratio of net assets less non- controlling interests to total assets 13.4 % 3,126,657 12.8 % As of June 30 , 2021 : As of March 31 , 2021 : ¥ 3,287,827 ¥ 3,084,349 million million ( Reference ) Net assets less non - controlling interests 2. Dividends ( Yen ) 1st quarter 2nd quarter Dividends per share 3rd quarter 4th quarter Annual total Year ended March 31 , 2021 75.00 80.00 155.00 Year ending March 31 , 2022 Year ending March 31 , 2022 80.00 80.00 160.00 ( Forecast ) ( Note ) Revision of the latest announced dividends per share forecast : None 3. Consolidated Earnings Forecasts for the Year Ending March 31 , 2022 ( April 1 , 2021 to March 31 , 2022 ) Year ending March 31 , 2022 Ordinary profit Net income attributable to owners of the parent 330,000 7.7 % 230,000 59.3 % ( Yen in millions ) Net income attributable to owners of the parent per share ( Yen ) 413.44 Percent figures represent changes from the preceding year . ( Note ) Revision of the latest announced earnings forecasts : None MS & AD Insurance Group Holdings , Inc.