ANA Inc. (ALNPY)

3.69

-0.06 (-1.60%)

At close: Apr 28, 2025, 10:55 AM

ANA Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	603.2B	582.81B	516.77B	512.35B	540.85B	541.7B	461.03B	448.83B	467.94B	440.3B	350.42B	282.28B	306.92B	232.21B	198.91B	201.07B	235.78B	170.23B	121.61B	392.05B	526.18B	555.47B	500.51B	489.88B	530.37B	553.17B	484.89B	480.96B	505.79B	533.33B	451.72B	433.48B	446.78B	480.57B	404.43B	422.16B	457.81B	497.34B	413.88B
Cost of Revenue	485.56B	450.88B	433.81B	459.34B	415.81B	410.01B	374.88B	379.71B	358.1B	370.34B	317.53B	308.44B	277.16B	252.83B	236.36B	253.54B	264.75B	246.19B	235.52B	376.8B	403.3B	404.11B	399.23B	394.8B	398.06B	383.59B	383.43B	398.15B	374.32B	358.77B	350.64B	342.32B	333.92B	328.45B	320.16B	324.93B	342.31B	346.07B	324.22B
Gross Profit	117.64B	131.93B	82.96B	53.01B	125.05B	131.69B	86.15B	69.12B	109.84B	69.95B	32.89B	-26.16B	29.76B	-20.61B	-37.45B	-52.47B	-28.97B	-75.96B	-113.91B	15.25B	122.88B	151.37B	101.28B	95.08B	132.31B	169.58B	101.45B	82.81B	131.47B	174.56B	101.08B	91.17B	112.86B	152.12B	84.26B	97.22B	115.5B	151.27B	89.66B
Operating Income	62.79B	78.02B	30.35B	-2.2B	80.38B	85.95B	43.78B	21.05B	67.53B	32.77B	-1.32B	-57.31B	190M	-51.4B	-64.61B	-102.37B	-81.46B	-121.89B	-159.06B	-58.85B	40.78B	62.71B	16.17B	8.41B	51.41B	85.13B	20.08B	-1.45B	50.88B	89.65B	25.44B	15.31B	40.66B	75.44B	14.13B	19.7B	29.97B	70.04B	16.75B
Interest Income	n/a	n/a	318M	464M	168M	514M	148M	552M	105M	118M	63M	76M	70M	64M	87M	188M	86M	323M	66M	491M	88M	297M	82M	281M	155M	243M	88M	208M	97M	221M	97M	209M	51M	150M	92M	380M	41M	198M	173M
Pretax Income	65.72B	75.83B	36.82B	-1.84B	79.8B	83.61B	43.27B	22.02B	62.11B	25.86B	4.36B	-50.74B	-3.31B	-57.54B	-63.78B	-117.23B	-160.23B	-111.75B	-156.16B	-73.68B	41.02B	66.77B	17.4B	6.39B	44.7B	83.51B	19.43B	-11.15B	51.09B	96.36B	60.34B	13.21B	42.65B	72.81B	10.79B	13.29B	34.73B	67.11B	15.94B
Net Income	53.25B	56.07B	24.71B	8.15B	55.74B	62.52B	30.69B	26.88B	43.06B	18.54B	1B	-40.82B	-4B	-47.64B	-51.16B	-95.05B	-121.1B	-79.66B	-108.82B	-58.79B	29.66B	45.37B	11.42B	3.94B	33.1B	57.63B	16.11B	-9.07B	34.58B	67.31B	51.07B	12.27B	29.12B	50.79B	6.65B	4.84B	19.36B	45.6B	8.38B
Selling & General & Admin	54.64B	50.19B	48.85B	55.21B	44.67B	45.74B	42.36B	48.07B	42.31B	37.19B	34.21B	31.15B	29.57B	30.78B	27.16B	43.45B	11.01B	8.96B	16.77B	25.14B	28.47B	30.58B	31.14B	30.3B	28.73B	28.83B	30.63B	27.82B	28.72B	27.7B	25.89B	25.02B	23.86B	23.54B	23.7B	27.51B	26.36B	27.04B	27.51B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	211M	3.72B	3.75B	9.26B	3.54B	1.75B	3.05B	-616M	1.2B	301M	6.17B	1.22B	4.07B	5.7B	5.15B	10.62B	5.28B	16.93B	7.72B	-3.09B	1.99B	843M	1.08B	1.51B	1.6B	843M	1.18B	1.18B	1.12B	371M	766M	1.9B	2.09B	360M	1.02B	2.8B	1.38B	1.85B	1.11B
Operating Expenses	54.85B	53.91B	52.61B	55.21B	44.67B	45.74B	42.36B	48.07B	42.31B	37.19B	34.21B	31.15B	29.57B	30.78B	27.16B	49.9B	52.49B	45.92B	45.15B	74.1B	82.11B	88.66B	85.11B	86.67B	80.91B	84.46B	81.38B	84.26B	80.59B	84.91B	75.64B	75.85B	72.2B	76.69B	70.13B	77.92B	85.52B	81.23B	72.91B
Interest Expense	n/a	n/a	5.71B	5.67B	5.82B	5.85B	5.98B	5.96B	6.3B	6.3B	6.28B	6.33B	6.4B	6.44B	6.17B	6.7B	5.41B	2.71B	1.87B	1.52B	1.57B	1.6B	1.6B	1.64B	1.72B	1.81B	1.82B	2.01B	2.05B	2.31B	2.31B	2.33B	2.44B	2.51B	2.52B	2.67B	2.85B	2.86B	3.08B
Selling & Marketing Expenses	16.76B	16.89B	16.96B	17.12B	14.48B	15.53B	13.9B	13.65B	12.9B	10.29B	9.25B	5.88B	6.36B	6.33B	3.34B	14.88B	11.01B	8.96B	10.23B	25.14B	28.47B	30.58B	31.14B	30.3B	28.73B	28.83B	30.63B	27.82B	28.72B	27.7B	25.89B	25.02B	23.86B	23.54B	23.7B	27.51B	26.36B	27.04B	27.51B
Cost & Expenses	540.41B	504.79B	486.42B	514.55B	460.48B	455.75B	417.24B	427.78B	400.4B	407.53B	351.74B	339.59B	306.73B	283.61B	263.52B	303.44B	317.24B	292.11B	280.67B	450.9B	485.41B	492.77B	484.33B	481.47B	478.96B	468.05B	464.81B	482.41B	454.91B	443.68B	426.28B	418.17B	406.13B	405.13B	390.29B	402.85B	427.83B	427.3B	397.13B
Income Tax Expense	12.01B	19.48B	12.14B	-10.36B	23.68B	20.83B	12.36B	-4.42B	18.51B	6.94B	3.22B	-10.24B	649M	-10.23B	-13.32B	-21.62B	-39.3B	-30.99B	-45.76B	-12.97B	11.72B	20.74B	6.1B	2.13B	11.35B	25.41B	3.28B	-2.15B	16.22B	27.84B	9.1B	706M	13.5B	21.89B	4.06B	8.43B	15.2B	21.35B	7.5B
Shares Outstanding (Basic)	2.61B	2.66B	2.64B	2.61B	2.35B	2.34B	2.34B	2.35B	2.35B	2.65B	2.63B	2.35B	2.35B	2.35B	2.35B	2.34B	1.8B	1.67B	8.36B	1.67B	1.67B	1.67B	8.37B	1.67B	1.67B	1.67B	8.37B	1.68B	1.71B	1.75B	8.76B	1.75B	1.75B	1.75B	8.74B	1.75B	1.75B	1.75B	8.74B
Shares Outstanding (Diluted)	2.61B	2.66B	2.64B	2.61B	2.61B	2.6B	2.6B	2.62B	2.63B	2.65B	2.63B	2.35B	2.35B	2.35B	2.35B	2.34B	1.8B	1.67B	8.36B	1.67B	1.67B	1.67B	8.37B	1.67B	1.67B	1.67B	8.37B	1.68B	1.71B	1.75B	8.76B	1.75B	1.75B	1.75B	8.74B	1.75B	1.75B	1.75B	8.74B
EPS (Basic)	20.37	21.06	9.37	3.42	23.76	26.74	13.10	11.43	18.31	7.00	0.38	-17.36	-1.7	-20.26	-21.75	-40.68	-67.4	-47.62	-13.01	-35.15	17.73	27.12	1.36	2.35	19.78	34.44	1.93	-5.39	20.27	38.56	5.83	7.00	16.64	29.03	0.76	2.77	11.07	26.08	0.96
EPS (Diluted)	20.37	21.06	9.37	3.08	21.39	24.06	11.79	10.27	16.37	7.00	0.38	-17.36	-1.7	-20.26	-21.75	-40.68	-67.4	-47.62	-13.01	-35.15	17.73	27.12	1.36	2.35	19.78	34.44	1.93	-5.39	20.27	38.56	5.83	7.00	16.64	29.03	0.76	2.77	11.07	26.08	0.96
EBITDA	97.32B	115.54B	67.32B	8.21B	89.83B	93.85B	54.05B	33.3B	73.92B	37.65B	16.43B	-17.07B	9.37B	-11.93B	-24.53B	-82.64B	-148.1B	-102.19B	-147.59B	-53.59B	49.42B	75.08B	25.75B	14.94B	52.74B	91.61B	26.56B	-3.11B	58.66B	104.31B	31.7B	19.88B	49.85B	79.93B	17.96B	21B	42.39B	74.33B	22.5B
EBIT	59.26B	78.02B	42.54B	3.84B	85.62B	89.46B	49.25B	27.98B	68.41B	32.16B	10.64B	-44.4B	3.08B	-51.1B	-57.61B	-110.53B	-154.82B	-109.04B	-154.3B	-72.16B	42.58B	68.37B	19B	8.03B	46.42B	85.32B	21.25B	-9.14B	53.14B	98.67B	62.64B	15.54B	45.09B	75.33B	13.31B	15.95B	37.58B	69.97B	19.02B
Depreciation & Amortization	38.06B	37.52B	36.97B	36.46B	36.49B	35.59B	35.9B	37.3B	37.25B	37.66B	38.17B	40.24B	39.84B	39.47B	40.08B	6.69B	6.72B	6.85B	6.71B	7.32B	6.83B	6.71B	6.75B	6.91B	6.32B	6.29B	5.31B	6.03B	5.52B	5.64B	4.83B	4.34B	4.75B	4.6B	4.64B	5.04B	4.81B	4.36B	3.48B