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ANA, Apr-Jun (1Q) Ordinary Profit Decreases by 2%

Tue Jul 29, 2025 3:30 pm JST Earnings

9202 ANA HOLDINGS INC. 【J-GAAP】

Earnings Report

ANA HOLDINGSINC. <9202> [TSE Prime] announced its financial results after the market closed on July 29th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 35.9 billion yen, a 2.5% decrease compared to the same period last year. Progress toward the full-year plan of 175 billion yen was 20.5%, which was higher than the five-year average of 14.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 5.9% in the same period last year to 6.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 461,026 43,784 43,274 30,686 65.5 34.0 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 516,775 30,354 36,822 24,712 52.6 32.8 Jul 30, 2024 J-GAAP
Apr - Jun, 2025 548,701 36,786 35,919 22,953 48.8 ー Jul 29, 2025 J-GAAP
YoY +6.2% +21.2% -2.5% -7.1% -7.1%

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 2,370,000 185,000 175,000 122,000 261.0 60 Apr 30, 2025 J-GAAP
YoY +4.8% -5.9% -12.5% -20.3% -19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 548,701 36,786 35,919 22,953 48.8 6.7 Jul 29, 2025 J-GAAP
YoY +6.2% +21.2% -2.5% -7.1% -7.1%

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