ANA HOLDINGSINC., The Current Fiscal Year Ordinary Profit Revised Upward by 6%

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Thu Oct 31, 2024 3:00 pm JST Earnings

9202 ANA HOLDINGSINC. 【J-GAAP】

Earnings Report

ANA HOLDINGSINC. <9202> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 11.7% from the same period last year to 112 billion yen.

However, the full-year consolidated ordinary profit has been revised upward by 6.3%, from the previous forecast of 160 billion yen to 170 billion yen (compared to 207 billion yen in the previous period), and the declining rate is expected to decrease from 22.9% to 18.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 28.3% from the same period last year to 57.6 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 75.5 billion yen, a 10.1% decrease compared to the same period last year. The operating profit margin decreased from 15.9% in the same period last year to 13.4%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	790,716	31,447	30,240	19,542	41.6	27.0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	1,002,729	129,737	127,330	93,206	199.2	61.3	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	1,099,587	108,374	112,383	80,778	171.9	66.1	Oct 31, 2024	J-GAAP
YoY	+9.7%	-16.5%	-11.7%	-13.3%	-13.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 26, 2024	J-GAAP
Apr - Sep, 2024 Results	1,099,587	108,374	112,383	80,778	171.9	－	Oct 31, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	2,190,000	170,000	160,000	110,000	234.0	50	Apr 26, 2024	J-GAAP
Mar, 2025 New	2,220,000	170,000	170,000	120,000	255.3	50	Oct 31, 2024	J-GAAP
Revision Rate	+1.4%	0.0%	+6.3%	+9.1%	+9.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	1,053,199	78,174	80,326	63,891	136.3	50	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,120,413	61,626	57,617	39,222	83.5	50	Oct 31, 2024	J-GAAP
YoY	+6.4%	-21.2%	-28.3%	-38.6%	-38.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,707,484	120,030	111,810	89,477	190.2	0	Apr 27, 2023	J-GAAP
Mar, 2024	2,055,928	207,911	207,656	157,097	335.1	50	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	2,220,000	170,000	170,000	120,000	255.3	50	Oct 31, 2024	J-GAAP
YoY	+8.0%	-18.2%	-18.1%	-23.6%	-23.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	541,703	85,953	84,056	62,520	133.6	15.9	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	540,852	80,377	79,803	55,743	119.0	14.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	512,347	-2,203	523	8,148	17.4	-0.4	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	516,775	30,354	36,822	24,712	52.6	5.9	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	582,812	78,020	75,561	56,066	119.3	13.4	Oct 31, 2024	J-GAAP
YoY	+7.6%	-9.2%	-10.1%	-10.3%	-10.7%