ANAホールディングスの業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2024年3月
|
2,055,928
|
207,911
|
207,656
|
158,327
|
1,642,263
|
413,665
|
1,052,627
|
2,516,903
|
3,569,530
|
600,893
|
|
1,701,190
|
1,035,428
|
135,971
|
10.11%
|
10.1%
|
7.7%
|
29.49%
|
420,622
|
-399,525
|
-136,045
|
20.46%
|
21,097
|
16.47%
|
4.57%
|
0.00033509
|
0.00030162
|
4万1225人
|
2023年3月
|
1,707,484
|
120,030
|
111,810
|
90,098
|
1,403,567
|
303,917
|
870,391
|
2,496,333
|
3,366,724
|
603,686
|
|
1,550,820
|
883,401
|
-21,126
|
7.03%
|
6.55%
|
5.28%
|
25.85%
|
449,822
|
-78,300
|
-142,909
|
26.34%
|
371,522
|
10.77%
|
2.74%
|
0.00019024
|
0.00017016
|
4万507人
|
2022年3月
|
1,020,324
|
-173,127
|
-184,935
|
-142,239
|
1,049,414
|
-29,090
|
803,415
|
2,415,018
|
3,218,433
|
452,679
|
|
1,293,921
|
687,889
|
-113,228
|
-16.97%
|
-18.13%
|
-13.94%
|
24.96%
|
-76,413
|
230,019
|
93,646
|
-7.49%
|
153,606
|
-15.67%
|
-4.43%
|
-0.00030537
|
-0.00030537
|
4万2196人
|
2021年3月
|
728,683
|
-464,774
|
-451,355
|
-407,690
|
1,000,000
|
-271,317
|
1,012,320
|
2,195,563
|
3,207,883
|
464,739
|
|
1,226,302
|
503,405
|
145,101
|
-63.78%
|
-61.94%
|
-55.95%
|
31.56%
|
-270,441
|
-595,759
|
1,098,172
|
-37.11%
|
-866,200
|
-39.18%
|
-14.14%
|
-0.00108204
|
-0.00108204
|
4万6580人
|
2020年3月
|
1,974,216
|
60,806
|
59,358
|
25,919
|
1,583,434
|
390,782
|
1,068,870
|
1,491,283
|
2,560,153
|
109,447
|
|
571,162
|
530,546
|
550,839
|
3.08%
|
3.01%
|
1.31%
|
41.75%
|
130,169
|
-230,218
|
23,869
|
6.59%
|
-100,049
|
2.38%
|
0.99%
|
0.00008266
|
0.00008266
|
4万5849人
|
2019年3月
|
2,058,312
|
165,019
|
156,681
|
111,837
|
1,559,876
|
498,436
|
1,109,313
|
1,577,809
|
2,687,122
|
68,301
|
|
700,230
|
685,933
|
548,439
|
8.02%
|
7.61%
|
5.43%
|
41.28%
|
296,148
|
-308,671
|
-46,480
|
14.39%
|
-12,523
|
10.6%
|
4.26%
|
0.00033104
|
0.00033104
|
4万3466人
|
2018年3月
|
1,971,799
|
164,516
|
160,636
|
145,638
|
1,481,881
|
489,918
|
1,000,552
|
1,561,910
|
2,562,462
|
78,036
|
|
723,493
|
648,080
|
457,746
|
8.34%
|
8.15%
|
7.39%
|
39.05%
|
316,014
|
-324,494
|
-29,989
|
16.03%
|
-8,480
|
15.13%
|
5.97%
|
0.00041782
|
0.00041782
|
4万1930人
|
2017年3月
|
1,765,259
|
145,539
|
140,375
|
99,307
|
1,324,846
|
440,413
|
924,175
|
1,390,235
|
2,314,410
|
60,835
|
|
666,725
|
572,647
|
334,880
|
8.24%
|
7.95%
|
5.63%
|
39.93%
|
237,084
|
-194,651
|
3,349
|
13.43%
|
42,433
|
11.55%
|
4.37%
|
0.00028235
|
0.00028235
|
3万9243人
|
2016年3月
|
1,791,187
|
136,463
|
130,725
|
78,586
|
1,337,540
|
453,647
|
794,900
|
1,433,908
|
2,228,808
|
55,293
|
|
631,188
|
585,490
|
253,545
|
7.62%
|
7.3%
|
4.39%
|
35.66%
|
263,878
|
-74,443
|
-133,257
|
14.73%
|
189,435
|
9.83%
|
3.47%
|
0.00022356
|
0.00022356
|
3万6273人
|
2015年3月
|
1,713,457
|
91,541
|
67,129
|
40,027
|
1,335,084
|
378,373
|
803,552
|
1,498,885
|
2,302,437
|
43,901
|
|
692,783
|
666,677
|
189,353
|
5.34%
|
3.92%
|
2.34%
|
34.9%
|
206,879
|
-210,749
|
-30,424
|
12.07%
|
-3,870
|
5.15%
|
1.79%
|
0.00011236
|
0.00011236
|
3万4919人
|
2014年3月
|
1,570,145
|
65,986
|
42,928
|
18,886
|
1,238,298
|
331,847
|
751,291
|
1,422,316
|
2,173,607
|
28,972
|
|
696,266
|
573,947
|
155,820
|
4.2%
|
2.73%
|
1.2%
|
34.56%
|
200,124
|
-64,915
|
-85,569
|
12.75%
|
135,209
|
2.48%
|
0.88%
|
0.00005405
|
0.00005405
|
3万3719人
|
2013年3月
|
1,483,581
|
103,827
|
76,965
|
43,140
|
1,148,196
|
335,385
|
773,100
|
1,364,142
|
2,137,242
|
86,459
|
|
717,700
|
458,387
|
150,663
|
7.0%
|
5.19%
|
2.91%
|
36.17%
|
173,196
|
-333,744
|
84,549
|
11.67%
|
-160,548
|
5.58%
|
2.02%
|
0.00001351
|
0.00001351
|
3万2634人
|
2013年3月
|
1,483,581
|
103,827
|
76,965
|
43,140
|
|
|
773,100
|
1,364,142
|
2,137,242
|
|
|
|
|
|
7.0%
|
5.19%
|
2.91%
|
36.17%
|
173,196
|
-333,744
|
84,549
|
11.67%
|
-160,548
|
6.5%
|
2.08%
|
|
|
|
2012年3月
|
1,411,504
|
|
68,455
|
28,178
|
|
|
554,859
|
1,447,711
|
2,002,570
|
265,834
|
|
|
|
|
0.0%
|
4.85%
|
2.0%
|
27.71%
|
214,406
|
-166,323
|
16,171
|
15.19%
|
48,083
|
5.08%
|
1.41%
|
0.00001122
|
0.00001122
|
3万2884人
|
2012年3月
|
1,411,504
|
97,022
|
68,455
|
28,178
|
|
|
554,859
|
1,447,711
|
2,002,570
|
|
|
|
|
|
6.87%
|
4.85%
|
2.0%
|
27.71%
|
214,406
|
-166,323
|
16,171
|
15.19%
|
48,083
|
5.21%
|
1.43%
|
|
|
|
2011年3月
|
1,357,653
|
|
37,020
|
23,305
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
2.73%
|
1.72%
|
|
|
|
|
|
|
|
|
0.00000929
|
0.00000929
|
3万2731人
|
2011年3月
|
1,357,653
|
67,808
|
37,020
|
23,305
|
|
|
526,354
|
1,401,667
|
1,928,021
|
|
|
|
|
|
4.99%
|
2.73%
|
1.72%
|
27.3%
|
203,889
|
-139,619
|
-10,596
|
15.02%
|
64,270
|
|
|
|
|
|
2010年3月
|
1,228,353
|
|
-86,303
|
-57,387
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-7.03%
|
-4.67%
|
|
|
|
|
|
|
|
|
-0.00002467
|
-0.00002467
|
3万2578人
|