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ANA Holdings (9202) investor relations material

ANA Holdings Q1 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q1 2025 earnings summary29 Jul, 2025

Executive summary

  • Operating income grew 21.2% year-over-year to ¥36.7–36.8 billion, driven by robust demand and favorable fuel and FX conditions.

  • Operating revenues increased 6.2% year-over-year to ¥548.7 billion, with air transportation as the main contributor.

  • Net income attributable to owners declined 7.1% year-over-year to ¥22.9–22.95 billion.

  • Comprehensive income dropped sharply to ¥10.9 billion, down 77.8% year-over-year.

  • The group received industry awards and advanced sustainability initiatives, including SAF adoption and fuel-saving technologies.

Financial highlights

  • EBITDA rose 13.1% year-over-year to ¥75.5 billion; EBITDA margin improved by 0.8pt to 13.8%.

  • Operating income margin increased to 6.7% from 5.9% year-over-year.

  • Ordinary income was ¥35.9 billion, down 2.5% year-over-year.

  • Cash and cash equivalents at period end rose to ¥930.3 billion, up ¥67.6–70.8 billion from the previous year.

  • Capital expenditures for the quarter were ¥42.7–42.8 billion, up ¥17.8 billion year-over-year.

Outlook and guidance

  • NCA (Nippon Cargo Airlines) acquisition to close August 1, 2025; full-year earnings forecast to be revised post-consolidation.

  • Full-year FY2025 revenue forecast is ¥2,370 billion, up 4.8% year-over-year.

  • Net income forecast for FY2025 is ¥122 billion, down 20.3% year-over-year.

  • No changes to previously announced earnings or dividend forecasts.

  • Fuel and FX market assumptions for FY25: Dubai crude oil $75/bbl, Singapore kerosene $90/bbl, FX rate ¥150/USD.

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Frequently asked questions

ANA Holdings Inc. is a Japanese aviation company primarily known as the parent company of All Nippon Airways (ANA), one of Japan's largest airlines. The company provides domestic and international air transportation services, including passenger and cargo flights, through ANA and affiliated airlines. In addition to aviation, ANA Holdings has diversified interests in travel services, airline-related businesses, and IT services. The company is headquartered in Tokyo, Japan, and its shares are listed on the Tokyo Stock Exchange.

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