ANA, The Current Fiscal Year Ordinary Profit Revised Upward by 12%

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Mon Feb 3, 2025 3:30 pm JST Earnings

9202 ANA HOLDINGSINC. 【J-GAAP】

Earnings Report

ANA HOLDINGSINC. <9202> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 12.3% from the same period last year to 181 billion yen.

However, the full-year consolidated ordinary profit has been revised upward 11.8%, from the previous forecast of 170 billion yen to 190 billion yen (compared to 207 billion yen in the previous period), and the declining rate is expected to decrease from 18.1% to 8.5%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 34.7%, from the previous forecast of 57.6 billion yen to 77.6 billion yen (compared to 80.3 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 28.3% to 3.4%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 69.2 billion yen, a 13.3% decrease compared to the same period last year. The operating profit margin decreased from 14.9% in the same period last year to 10.4%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	1,258,655	98,982	92,349	62,601	133.1	82.6	Feb 2, 2023	J-GAAP
Apr - Dec, 2023	1,543,581	210,114	207,133	148,949	318.0	99.7	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	1,702,784	171,160	181,589	134,030	285.2	95.6	Feb 3, 2025	J-GAAP
YoY	+10.3%	-18.5%	-12.3%	-10.0%	-10.3%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	1,120,413	61,626	57,617	39,222	83.5	50	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	1,155,413	71,626	77,617	59,222	126.0	50	Feb 3, 2025	J-GAAP
Revision Rate	+3.1%	+16.2%	+34.7%	+51.0%	+51.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	2,220,000	170,000	170,000	120,000	255.3	50	Oct 31, 2024	J-GAAP
Mar, 2025 New	2,255,000	180,000	190,000	140,000	297.9	50	Feb 3, 2025	J-GAAP
Revision Rate	+1.6%	+5.9%	+11.8%	+16.7%	+16.7%

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	1,155,413	71,626	77,617	59,222	126.0	50	Feb 3, 2025	J-GAAP
YoY	+9.7%	-8.4%	-3.4%	-7.3%	-7.5%

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	2,255,000	180,000	190,000	140,000	297.9	50	Feb 3, 2025	J-GAAP
YoY	+9.7%	-13.4%	-8.5%	-10.9%	-11.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	603,197	62,786	69,206	53,252	113.3	10.4	Feb 3, 2025	J-GAAP
YoY	+11.5%	-21.9%	-13.3%	-4.5%	-4.8%