Financial Highlights

FY2017 Financial Results

Operating income, Ordinary income, and net income attributable to owners of the Parent reacned record levels for the third consecutive year.

  • Consolidated results for the fiscal year operating revenues of ¥ 1,971.7 billion due to an increase in revenues mainly in air transportation, operating income were ¥ 164.5 billion, ordinary income was ¥ 160.6 billion. Net income attributable to owners of the parent was ¥143.8 billion, as a result of reporting extraordinary income due to factors such as the inclusion of Peach Aviation Limited as a consolidated subsidiary from this fiscal year. Operating income, ordinary income, and net income attributable to owners of the Parent all reached record levels for the third consecutive year.

Consolidated Financial Summary (Years ended March)

(¥Billion)

  FY2016 (Results) FY2017 (Results) Difference Change (%)
Operating Revenues 1,765.2 1,971.7 +206.5 +11.7
Operating Expenses 1,619.7 1,807.2 +187.5 +11.6
Operating Income 145.5 164.5 +18.9 +13.0
Non-Op. Gains/Losses △5.1 △3.8 +1.2 -
Recurring Income 140.3 160.6 +20.2 +14.4
Extraordinary Gains/Losses △0.9 36.0 +36.9 -
Net Income 98.8 143.8 +45.0 +45.6
EBITDA * 285.8 314.9 +29.0 +10.2

* EBITDA = Op. Income + Depreciation and Amortization

Operating Income and Net Income

Operating Income and Net Income

(Years ended March)

FY2018 Earnings Forecast (Announced on April 27, 2018)

  • The ANA Group is implementing the following measures to realize the strategic vision of "Becoming the World's Leading Airline Group" in accordance with "FY2018-2022 ANA Group Corporate Strategy" launched in February 2018.
  • ANA HOLDINGS INC. regards shareholder returns as an important management issue. The Company therefore intends to enhance shareholder returns while ensuring capital for growth investments such as aircraft for future business expansion while also based on maintain financial soundness giving consideration to the level of free cash flow.In regard to the dividends for the next period, the Company plans to pay a dividend of 70 yen per share after accomplishing the challenges in the "FY2018-2022 ANA Group Corporate Strategy.

(¥Billion)

  FY2017(Result) FY2018(Forecast) Difference
Operating Revenues 1,971.7 2,040.0 +68.2
Operating Income 164.5 165.0 +0.4
Recurring Income 160.6 158.0 △2.6
Net Income 143.8 102.0 △41.8
Dividends Per Share (¥) 60 70 +10