ANA Holdings has announced its full-year financial results for the fiscal year ending March 2026 (April 2025 to March 2026). Net profit reached 169.0 billion yen, setting a new record high.
Revenue was 2.5392 trillion yen, operating expenses were 2.3217 trillion yen, and operating profit was 217.4 billion yen. Revenue, operating profit, and net profit all reached record highs. Operating profit exceeded the upwardly revised forecast announced in October 2025 by 17.4 billion yen. By segment, revenue from the air transportation business was 2.3132 trillion yen, the aviation-related business 361.6 billion yen, the travel business 65.3 billion yen, the trading (trading company) business 154.2 billion yen, and other businesses 49.7 billion yen.
For ANA-branded international passenger operations, both passenger numbers and revenue surpassed the previous fiscal year, driven by inbound travel demand to Japan and outbound leisure demand from Japan. The load factor was 83.0%. Domestic passenger operations also exceeded the previous fiscal year in both passenger numbers and revenue, with a load factor of 79.2%. Peach Aviation saw both passenger numbers and revenue exceed the previous fiscal year, with a load factor of 84.3%. AirJapan also surpassed the previous fiscal year in both passenger numbers and revenue.
Reflecting the fact that profits exceeded the original plan, the dividend will be increased to 65 yen per share. The initial forecast was 60 yen per share.
For the fiscal year ending March 2027, the company forecasts record-high revenue of 2.77 trillion yen, operating profit of 150.0 billion yen, and net profit of 96.0 billion yen. The forecast factors in the impact of higher fuel costs due to the situation in the Middle East. The annual dividend is planned at 60 yen per share, and from this fiscal year ANA will introduce an interim dividend system.
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