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ANA Holdings (ADR) (ALNPY)

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  • 3.500
  • +0.060+1.74%
15min DelayClose Apr 24 15:59 ET
7.93BMarket Cap9.83P/E (TTM)

ANA Holdings (ADR) (ALNPY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
686.98B
6.18%548.7B
10.02%2.26T
12.09%516.78B
20.41%2.06T
512.35B
15.58%540.85B
23.03%541.7B
31.56%461.03B
67.35%1.71T
Operating revenue
--686.98B
6.18%548.7B
10.02%2.26T
12.09%516.78B
20.41%2.06T
--512.35B
15.58%540.85B
23.03%541.7B
31.56%461.03B
67.35%1.71T
Cost of revenue
542.84B
5.33%456.92B
12.26%1.84T
17.22%433.81B
17.01%1.64T
454.97B
16.73%411.59B
11.17%405.62B
18.72%370.09B
33.75%1.4T
Gross profit
144.15B
10.63%91.79B
1.12%418.31B
-8.77%82.96B
36.11%413.67B
57.38B
12.06%129.26B
80.38%136.09B
135.07%90.94B
1,144.75%303.92B
Operating expense
61.06B
4.54%55B
7.74%221.68B
11.57%52.61B
11.89%205.75B
59.58B
2.24%48.89B
17.47%50.13B
17.87%47.16B
27.67%183.89B
Selling and administrative expenses
--16.97B
-4.52%16.2B
13.01%98.73B
-15.93%16.96B
26.64%87.37B
--43.46B
12.22%14.48B
79.99%9.26B
40.17%20.18B
49.89%68.99B
-Selling and marketing expense
--16.97B
-4.52%16.2B
14.40%69.82B
22.05%16.96B
32.40%61.03B
--17.12B
12.22%14.48B
50.96%15.53B
50.31%13.9B
110.42%46.1B
-General and administrative expense
----
----
9.79%28.92B
12.16%7.04B
15.05%26.34B
--7.71B
4.64%6.66B
4.78%5.69B
21.95%6.28B
-5.08%22.9B
-Depreciation and amortization
--5.72B
23.46%4.64B
-14.51%15.2B
-21.67%3.76B
-19.60%17.78B
--4.37B
-23.42%4.22B
-19.94%4.4B
-17.32%4.79B
-12.87%22.11B
Other operating expenses
--25.35B
8.31%22.14B
5.59%56.44B
65.21%20.44B
7.15%53.45B
---3.97B
2.55%19.42B
18.22%25.63B
32.40%12.37B
34.12%49.88B
Operating profit
83.09B
21.19%36.79B
-5.42%196.64B
-30.67%30.35B
73.22%207.91B
-2.2B
19.02%80.38B
162.31%85.95B
3,414.46%43.78B
169.33%120.03B
Net non-operating interest income expense
-3.6B
11.16%-4.79B
10.88%-19.63B
7.46%-5.4B
8.24%-22.03B
-5.21B
8.81%-5.65B
13.67%-5.34B
6.19%-5.83B
4.15%-24.01B
Non-operating interest income
--1.69B
349.37%1.43B
187.87%3.73B
114.86%318M
54.42%1.29B
--464M
60.00%168M
335.59%514M
134.92%148M
182.15%838M
Non-operating interest expense
--5.3B
8.91%6.22B
0.15%23.36B
-4.43%5.71B
-6.12%23.32B
--5.67B
-7.66%5.82B
-7.13%5.85B
-4.78%5.98B
-1.97%24.85B
Other net income (expense)
Special income (charges)
---348M
29.12%-1.03B
-290.61%-10.36B
-872.48%-1.45B
-132.69%-2.65B
---2.7B
-189.83%-530M
375.16%727M
-110.14%-149M
264.49%8.11B
-Less:Restructuring and merger&acquisition
--0
----
----
----
----
----
----
----
----
----
-Less:Other special charges
--348M
-29.12%1.03B
142.59%6.43B
872.48%1.45B
132.69%2.65B
--2.7B
189.83%530M
-375.16%-727M
110.14%149M
29.98%-8.11B
-Write off
--0
----
--3.92B
----
--0
----
----
----
----
----
Other non- operating income (expenses)
--2.88B
-26.95%4.17B
31.51%23.14B
87.27%5.71B
149.52%17.6B
--9.26B
194.34%3.54B
480.73%1.75B
-50.55%3.05B
-56.30%7.05B
Income before tax
88.08B
-2.45%35.92B
-4.04%196.57B
-14.91%36.82B
79.15%204.84B
-1.84B
28.48%79.8B
223.32%83.61B
893.21%43.27B
165.20%114.34B
Income tax
23.62B
1.11%12.28B
-8.22%42.69B
-1.75%12.14B
91.85%46.51B
-10.36B
27.97%23.69B
200.27%20.83B
283.85%12.36B
173.17%24.24B
Net income
64.45B
-4.21%23.64B
-2.81%153.88B
-20.17%24.68B
75.73%158.33B
8.52B
28.69%56.11B
231.77%62.78B
2,616.87%30.92B
163.34%90.1B
Net income continuous Operations
--64.45B
-4.21%23.64B
-2.81%153.88B
-20.17%24.68B
75.73%158.33B
--8.52B
28.69%56.11B
231.77%62.78B
2,616.87%30.92B
163.34%90.1B
Minority interest income
1.3B
2,403.33%691M
-30.81%851M
-112.93%-30M
98.07%1.23B
374M
-31.92%369M
-33.07%255M
70.59%232M
-55.29%621M
Net income attributable to the parent company
63.15B
-7.12%22.95B
-2.59%153.03B
-19.47%24.71B
75.57%157.1B
8.15B
29.46%55.74B
237.22%62.52B
2,962.48%30.69B
162.30%89.48B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
63.15B
-7.12%22.95B
-2.59%153.03B
-19.47%24.71B
75.57%157.1B
8.15B
29.46%55.74B
237.22%62.52B
2,962.48%30.69B
162.30%89.48B
Basic earnings per share
26.844
-25.45%9.768
-2.84%65.116
0.00%13.102
76.14%67.018
3.42
29.79%23.764
239.07%26.732
2,975.59%13.102
162.30%38.048
Diluted earnings per share
24.066
-25.54%8.78
-3.61%58.144
0.00%11.792
77.26%60.324
3.084
30.65%21.392
243.46%24.056
3,003.16%11.792
155.72%34.032
Dividend per share
0
0
22.1006
9.6977
0
0
0
0
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 686.98B6.18%548.7B10.02%2.26T12.09%516.78B20.41%2.06T512.35B15.58%540.85B23.03%541.7B31.56%461.03B67.35%1.71T
Operating revenue --686.98B6.18%548.7B10.02%2.26T12.09%516.78B20.41%2.06T--512.35B15.58%540.85B23.03%541.7B31.56%461.03B67.35%1.71T
Cost of revenue 542.84B5.33%456.92B12.26%1.84T17.22%433.81B17.01%1.64T454.97B16.73%411.59B11.17%405.62B18.72%370.09B33.75%1.4T
Gross profit 144.15B10.63%91.79B1.12%418.31B-8.77%82.96B36.11%413.67B57.38B12.06%129.26B80.38%136.09B135.07%90.94B1,144.75%303.92B
Operating expense 61.06B4.54%55B7.74%221.68B11.57%52.61B11.89%205.75B59.58B2.24%48.89B17.47%50.13B17.87%47.16B27.67%183.89B
Selling and administrative expenses --16.97B-4.52%16.2B13.01%98.73B-15.93%16.96B26.64%87.37B--43.46B12.22%14.48B79.99%9.26B40.17%20.18B49.89%68.99B
-Selling and marketing expense --16.97B-4.52%16.2B14.40%69.82B22.05%16.96B32.40%61.03B--17.12B12.22%14.48B50.96%15.53B50.31%13.9B110.42%46.1B
-General and administrative expense --------9.79%28.92B12.16%7.04B15.05%26.34B--7.71B4.64%6.66B4.78%5.69B21.95%6.28B-5.08%22.9B
-Depreciation and amortization --5.72B23.46%4.64B-14.51%15.2B-21.67%3.76B-19.60%17.78B--4.37B-23.42%4.22B-19.94%4.4B-17.32%4.79B-12.87%22.11B
Other operating expenses --25.35B8.31%22.14B5.59%56.44B65.21%20.44B7.15%53.45B---3.97B2.55%19.42B18.22%25.63B32.40%12.37B34.12%49.88B
Operating profit 83.09B21.19%36.79B-5.42%196.64B-30.67%30.35B73.22%207.91B-2.2B19.02%80.38B162.31%85.95B3,414.46%43.78B169.33%120.03B
Net non-operating interest income expense -3.6B11.16%-4.79B10.88%-19.63B7.46%-5.4B8.24%-22.03B-5.21B8.81%-5.65B13.67%-5.34B6.19%-5.83B4.15%-24.01B
Non-operating interest income --1.69B349.37%1.43B187.87%3.73B114.86%318M54.42%1.29B--464M60.00%168M335.59%514M134.92%148M182.15%838M
Non-operating interest expense --5.3B8.91%6.22B0.15%23.36B-4.43%5.71B-6.12%23.32B--5.67B-7.66%5.82B-7.13%5.85B-4.78%5.98B-1.97%24.85B
Other net income (expense)
Special income (charges) ---348M29.12%-1.03B-290.61%-10.36B-872.48%-1.45B-132.69%-2.65B---2.7B-189.83%-530M375.16%727M-110.14%-149M264.49%8.11B
-Less:Restructuring and merger&acquisition --0------------------------------------
-Less:Other special charges --348M-29.12%1.03B142.59%6.43B872.48%1.45B132.69%2.65B--2.7B189.83%530M-375.16%-727M110.14%149M29.98%-8.11B
-Write off --0------3.92B------0--------------------
Other non- operating income (expenses) --2.88B-26.95%4.17B31.51%23.14B87.27%5.71B149.52%17.6B--9.26B194.34%3.54B480.73%1.75B-50.55%3.05B-56.30%7.05B
Income before tax 88.08B-2.45%35.92B-4.04%196.57B-14.91%36.82B79.15%204.84B-1.84B28.48%79.8B223.32%83.61B893.21%43.27B165.20%114.34B
Income tax 23.62B1.11%12.28B-8.22%42.69B-1.75%12.14B91.85%46.51B-10.36B27.97%23.69B200.27%20.83B283.85%12.36B173.17%24.24B
Net income 64.45B-4.21%23.64B-2.81%153.88B-20.17%24.68B75.73%158.33B8.52B28.69%56.11B231.77%62.78B2,616.87%30.92B163.34%90.1B
Net income continuous Operations --64.45B-4.21%23.64B-2.81%153.88B-20.17%24.68B75.73%158.33B--8.52B28.69%56.11B231.77%62.78B2,616.87%30.92B163.34%90.1B
Minority interest income 1.3B2,403.33%691M-30.81%851M-112.93%-30M98.07%1.23B374M-31.92%369M-33.07%255M70.59%232M-55.29%621M
Net income attributable to the parent company 63.15B-7.12%22.95B-2.59%153.03B-19.47%24.71B75.57%157.1B8.15B29.46%55.74B237.22%62.52B2,962.48%30.69B162.30%89.48B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 63.15B-7.12%22.95B-2.59%153.03B-19.47%24.71B75.57%157.1B8.15B29.46%55.74B237.22%62.52B2,962.48%30.69B162.30%89.48B
Basic earnings per share 26.844-25.45%9.768-2.84%65.1160.00%13.10276.14%67.0183.4229.79%23.764239.07%26.7322,975.59%13.102162.30%38.048
Diluted earnings per share 24.066-25.54%8.78-3.61%58.1440.00%11.79277.26%60.3243.08430.65%21.392243.46%24.0563,003.16%11.792155.72%34.032
Dividend per share 0022.10069.6977000000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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