Financial Highlights

FY2015 Financial Results

Operating revenues recorded the hightest ever while increasing in operating income.

  • Consolidated results for the fiscal year under review show operating revenues of ¥1,791.1billion. Despite the increase of airport fee and aircraft rentals that are linked to the scale operations, operating income made a large increase to ¥136.4 billion by ¥4.4 billion due to the evolvement of cost structure reforms and the decline of fuel cost.

Consolidated Financial Summary (Years ended March)

(¥Billion)

  FY2014 (Results) FY2015 (Results) Difference Change (%)
Operating Revenues 1,713.4 1,791.1 +77.7 +4.5
Operating Expenses 1,621.9 1,654.7 +32.8 +2.0
Operating Income 91.5 136.4 +44.9 +49.1
Non-Op. Gains/Losses △24.4 △5.7 +18.6 -
Recurring Income 67.1 130.7 +63.5 +94.7
Extraordinary Gains/Losses 10.8 0.3 △10.5 △96.9
Net Income 39.2 78.1 +38.9 +99.2
EBITDA * 222.8 275.2 +52.4 +23.5

* EBITDA = Op. Income + Depreciation and Amortization

Operating Income and Net Income

Operating Income and Net Income

(Years ended March)

FY2016 Earnings Forecast (Announced on October 31, 2016)

  • We will work to ensure major initiatives "expansion the airline business," and "creating new business and accelerate the growth of existing non-airline businesses," outlined for FY2016-2020 ANA Group Mid-Term Corporate Strategy to tie shareholder's returns by improving profitability.

(¥Billion)

  FY2015 (Results) FY2016 (Forecast) Difference
Operating Revenues 1,791.1 1,740.0 △51.1
Operating Income 136.4 145.0 +8.5
Recurring Income 130.7 130.0 △0.7
Net Income 78.1 80.0 +1.8
Dividends Per Share (¥) 5 6 +1

(Years ended March)