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ANA, Oct-Dec (3Q) Ordinary Profit Increases by 26%

Fri Jan 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 January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 182 billion yen, a 0.6% increase compared to the same period last year. Progress toward the full-year plan of 194 billion yen was 94.1%, also surpassing the five-year average of 91.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 38.5% from the same period last year to 11.3 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.3% from the same period last year, reaching 87.4 billion yen. The operating profit margin rose from 10.4% in the same period last year to 12.1%.

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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, 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 90.8 Feb 3, 2025 J-GAAP
Apr - Dec, 2025 1,877,384 180,714 182,621 139,235 296.4 94.1 Jan 30, 2026 J-GAAP
YoY +10.3% +5.6% +0.6% +3.9% +3.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 1,162,269 88,265 87,703 72,249 153.7 60 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,289,600 102,372 98,813 68,915 147.9 60 Oct 30, 2025 J-GAAP
YoY +11.0% +16.0% +12.7% -4.6% -3.8%

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 2,480,000 200,000 194,000 145,000 311.2 60 Oct 30, 2025 J-GAAP
YoY +9.6% +1.7% -3.0% -5.2% -4.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY +13.9% +32.3% +26.3% +18.6% +18.7%

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