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ANAANA HOLDINGSINC.9202東証プライム空運業FY ending Mar 2026, consolidated, J-GAAP

Which ANA businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Air Transportation accounts for 90% of revenue and 95% of profit.

  • Other
    Revenue 0.8%Profit 1.0%Difference +0.2 ptMargin 11.8%
  • Air Transportation
    Revenue 89.7%Profit 95.2%Difference +5.5 ptMargin 9.7%Airlines
  • Trade and Retail
    Revenue 5.2%Profit 3.2%Difference -2.0 ptMargin 5.7%Specialty Trading & Wholesale
  • Airline Related
    Revenue 2.4%Profit 0.6%Difference -1.7 ptMargin 2.4%Airlines
  • Travel Services
    Revenue 2.0%Margin -0.3%Travel Agencies

Loss-making segments (excluded from profit bar)

Travel Services: -¥146M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Air Transportation+31.8%5y857,460-19.0%1,498,3278.3%1,828,42411.4%2,019,8819.9%2,276,7189.7%
Airline Related+10.7%5y43,613-1.5%45,7235.1%48,90413.8%55,4757.3%60,2192.4%
Travel Services+4.9%5y32,130-6.6%57,743-0.5%60,1632.3%55,8940.3%50,154-0.3%
Trade and Retail+14.1%5y72,3800.8%90,6023.9%101,4914.5%111,9504.1%132,9335.7%
Other+9.0%5y14,7419.4%15,0894.0%16,9463.2%18,6566.2%19,20911.8%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2025/04/01－2026/03/31)

    ID S100YKL42026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2024/04/01－2025/03/31)

    ID S100W7082025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2023/04/01－2024/03/31)

    ID S100TXYR2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2022/04/01－2023/03/31)

    ID S100R7LB2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和3年4月1日－令和4年3月31日)

    ID S100OBMW2022-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和2年4月1日－令和3年3月31日)

    ID S100LVSH2021-06-30Open

Extracted from XBRL: 53 / Derived from other figures: 2

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