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ANA, 13% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 60 yen Policy This Fiscal Year as Well

Wed Apr 30, 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 April 30th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 3.6% from the previous period to 200 billion yen. In the fiscal year ending March 2026, the profit is expected to decrease by 12.5% from the previous period to 175 billion yen.

At the same time, the company increased the annual dividend for the previous term from 50 yen to 60 yen (compared to 50 yen in the prior term), and has decided to continue with a dividend of 60 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 35 times that of the same period last year, reaching 18.4 billion yen. The operating profit/loss margin significantly improved from -0.4% in the same period last year to 4.6%.

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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, 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 2,261,856 196,639 200,086 153,027 325.6 60 Apr 30, 2025 J-GAAP
YoY +10.0% -5.4% -3.6% -2.6% -2.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 2,255,000 180,000 190,000 140,000 297.9 50 Feb 3, 2025 J-GAAP
Mar, 2025 Results 2,261,856 196,639 200,086 153,027 325.6 60 Apr 30, 2025 J-GAAP
Revision Rate +0.3% +9.2% +5.3% +9.3% +9.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,099,587 108,374 112,383 80,778 171.9 － Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 Guidance 2,370,000 185,000 175,000 122,000 257.5 60 Apr 30, 2025 J-GAAP
YoY +4.8% -5.9% -12.5% -20.3% -20.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 559,072 25,479 18,497 18,997 40.4 4.6 Apr 30, 2025 J-GAAP
YoY +9.1% － +3,436.7% +133.1% +132.6%

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