ANAホールディングス株式会社(証券コード:9202) 2023年3月期第3四半期決算
四半期業績推移
売上高(単位:百万円)
売上高 売上総利益 販管費 粗利率
営業利益 経常利益 純利益 営業利益率
売上高 営業利益 経常利益 純利益
四半期推移データ
ana | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 粗利率 | 営業利益率 |
2019年 | 1Q | 484,889 | 101,455 | 81,379 | 20,076 | 19,423 | 16,108 | 21% | 4% |
2Q | 553,170 | 169,584 | 84,459 | 85,125 | 83,509 | 57,630 | 31% | 15% | |
3Q | 530,372 | 132,312 | 80,905 | 51,407 | 51,231 | 33,100 | 25% | 10% | |
4Q | 489,881 | 95,085 | 86,674 | 8,411 | 2,518 | 3,939 | 19% | 2% | |
2020年 | 1Q | 500,508 | 101,282 | 85,109 | 16,173 | 17,038 | 11,418 | 20% | 3% |
2Q | 555,473 | 151,368 | 88,661 | 62,707 | 64,477 | 45,369 | 27% | 11% | |
3Q | 526,185 | 122,882 | 82,106 | 40,776 | 41,020 | 29,659 | 23% | 8% | |
4Q | 392,050 | 15,250 | 74,100 | -58,850 | -63,177 | -58,791 | 4% | -15% | |
2021年 | 1Q | 121,608 | -113,911 | 45,154 | -159,065 | -156,544 | -108,819 | -94% | -131% |
2Q | 170,226 | -75,963 | 45,922 | -121,885 | -112,127 | -79,658 | -45% | -72% | |
3Q | 235,780 | -28,972 | 52,486 | -81,458 | -82,086 | -121,098 | -12% | -35% | |
4Q | 201,069 | -52,471 | 49,895 | -102,366 | -100,598 | -95,049 | -26% | -51% | |
2022年 | 1Q | 198,911 | -30,981 | 33,631 | -64,612 | -63,783 | -51,159 | -16% | -32% |
2Q | 232,214 | -14,214 | 37,181 | -51,395 | -51,736 | -47,644 | -6% | -22% | |
3Q | 306,921 | 36,049 | 35,859 | 190 | -2,821 | -4,001 | 12% | 0% | |
4Q | 282,278 | -19,944 | 37,366 | -57,310 | -66,595 | -40,824 | -7% | -20% | |
2023年 | 1Q | 350,419 | 38,687 | 40,008 | -1,321 | 4,382 | 1,002 | 11% | 0% |
2Q | 440,297 | 75,445 | 42,677 | 32,768 | 25,858 | 18,540 | 17% | 7% | |
3Q | 467,939 | 115,350 | 47,815 | 67,535 | 62,109 | 43,059 | 25% | 14% |
累積決算業績推移
累積グラフ
累積データ
ana | (百万円) | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 営業利益率 |
2019年 | 1Q | 484,889 | 101,455 | 81,379 | 20,076 | 19,423 | 16,108 | 4% |
2Q | 1,038,059 | 271,039 | 165,838 | 105,201 | 102,932 | 73,738 | 10% | |
3Q | 1,568,431 | 403,351 | 246,743 | 156,608 | 154,163 | 106,838 | 10% | |
4Q | 2,058,312 | 498,436 | 333,417 | 165,019 | 156,681 | 110,777 | 8% | |
2020年 | 1Q | 500,508 | 101,282 | 85,109 | 16,173 | 17,038 | 11,418 | 3% |
2Q | 1,055,981 | 252,650 | 173,770 | 78,880 | 81,515 | 56,787 | 7% | |
3Q | 1,582,166 | 375,532 | 255,876 | 119,656 | 122,535 | 86,446 | 8% | |
4Q | 1,974,216 | 390,782 | 329,976 | 60,806 | 59,358 | 27,655 | 3% | |
2021年 | 1Q | 121,608 | -113,911 | 45,154 | -159,065 | -156,544 | -108,819 | -131% |
2Q | 291,834 | -189,874 | 91,076 | -280,950 | -268,671 | -188,477 | -96% | |
3Q | 527,614 | -218,846 | 143,562 | -362,408 | -350,757 | -309,575 | -69% | |
4Q | 728,683 | -271,317 | 193,457 | -464,774 | -451,355 | -404,624 | -64% | |
2022年 | 1Q | 198,911 | -30,981 | 33,631 | -64,612 | -63,783 | -51,159 | -32% |
2Q | 431,125 | -45,195 | 70,812 | -116,007 | -115,519 | -98,803 | -27% | |
3Q | 738,046 | -9,146 | 106,671 | -115,817 | -118,340 | -102,804 | -16% | |
4Q | 1,020,324 | -29,090 | 144,037 | -173,127 | -184,935 | -143,628 | -17% | |
2023年 | 1Q | 350,419 | 38,687 | 40,008 | -1,321 | 4,382 | 1,002 | 0% |
2Q | 790,716 | 114,132 | 82,685 | 31,447 | 30,240 | 19,542 | 4% | |
3Q | 1,258,655 | 229,482 | 130,500 | 98,982 | 92,349 | 62,601 | 8% |
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