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ANA, 38% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Thu Apr 30, 2026 3:30 pm JST Earnings

9202 ANA HOLDINGS INC. 【J-GAAP】

Earnings Report

ANA HOLDINGS INC. <9202> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 9.8% from the previous period to 219 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to drop by 37.6% from the previous period to 137 billion yen.

At the same time, the company increased the annual dividend for the previous term from 60 yen to 65 yen (compared to 60 yen in the prior term), and has decided to reduce the dividend this fiscal year to 60 yen, a decrease of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 37.0 billion yen. The operating profit margin improved from 4.6% in the same period last year to 5.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,055,928 207,911 207,656 157,097 335.1 50 Apr 26, 2024 J-GAAP
Mar, 2025 2,261,856 196,639 200,086 153,027 325.6 60 Apr 30, 2025 J-GAAP
Mar, 2026 2,539,233 217,437 219,651 169,075 358.4 65 Apr 30, 2026 J-GAAP
YoY +12.3% +10.6% +9.8% +10.5% +10.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 2,480,000 200,000 194,000 145,000 316.4 60 Oct 30, 2025 J-GAAP
Mar, 2026 Results 2,539,233 217,437 219,651 169,075 358.4 65 Apr 30, 2026 J-GAAP
Revision Rate +2.4% +8.7% +13.2% +16.6% +13.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 1,190,400 97,628 95,187 76,085 162.2 － Oct 30, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 30 Apr 30, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 2,261,856 196,639 200,086 153,027 325.6 60 Apr 30, 2025 J-GAAP
Mar, 2026 2,539,233 217,437 219,651 169,075 358.4 65 Apr 30, 2026 J-GAAP
Mar, 2027 Guidance 2,770,000 150,000 137,000 96,000 211.7 60 Apr 30, 2026 J-GAAP
YoY +9.1% -31.0% -37.6% -43.2% -40.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 559,072 25,479 18,497 18,997 40.4 4.6 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 548,701 36,786 35,919 22,953 48.8 6.7 Jul 29, 2025 J-GAAP
Jul - Sep, 2025 641,699 60,842 59,268 53,132 113.3 9.5 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 686,984 83,086 87,434 63,150 134.4 12.1 Jan 30, 2026 J-GAAP
Jan - Mar, 2026 661,849 36,723 37,030 29,840 63.3 5.5 Apr 30, 2026 J-GAAP
YoY +18.4% +44.1% +100.2% +57.1% +56.5%

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