{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "9202", "company_name": "ANAホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/9202/current/#metrics-pl", "api_url": "/api/9202/financials/pl.json", "updated": "2026-09-18", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/9202/current/#metrics-pl", "source": { "pl": { "primary": [ "有価証券報告書" ], "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）", "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う" }, "pl_detail": { "primary": [ "有価証券報告書" ], "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）", "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う" } }, "html_url": "https://the-shashi.com/tse/9202/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1765259, "sales_jp": "売上高", "cost_of_sales": 1324846, "cost_of_sales_jp": "売上原価", "sga": 294874, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 440413, "gross_profit_jp": "売上総利益", "operating_profit": 145539, "operating_profit_jp": "営業利益", "ordinary_profit": 140375, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2283, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3196, "extraordinary_loss_jp": "特別損失", "net_profit": 98827, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1971799, "sales_jp": "売上高", "cost_of_sales": 1481881, "cost_of_sales_jp": "売上原価", "sga": 325402, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 489918, "gross_profit_jp": "売上総利益", "operating_profit": 164516, "operating_profit_jp": "営業利益", "ordinary_profit": 160636, "ordinary_profit_jp": "経常利益", "extraordinary_income": 44758, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8753, "extraordinary_loss_jp": "特別損失", "net_profit": 143887, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 2058312, "sales_jp": "売上高", "cost_of_sales": 1559876, "cost_of_sales_jp": "売上原価", "sga": 333417, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 498436, "gross_profit_jp": "売上総利益", "operating_profit": 165019, "operating_profit_jp": "営業利益", "ordinary_profit": 156681, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6813, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 9471, "extraordinary_loss_jp": "特別損失", "net_profit": 110777, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1974216, "sales_jp": "売上高", "cost_of_sales": 1583434, "cost_of_sales_jp": "売上原価", "sga": 329976, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 390782, "gross_profit_jp": "売上総利益", "operating_profit": 60806, "operating_profit_jp": "営業利益", "ordinary_profit": 59358, "ordinary_profit_jp": "経常利益", "extraordinary_income": 19254, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 27111, "extraordinary_loss_jp": "特別損失", "net_profit": 27655, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 728683, "sales_jp": "売上高", "cost_of_sales": 1000000, "cost_of_sales_jp": "売上原価", "sga": 193457, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": -271317, "gross_profit_jp": "売上総利益", "operating_profit": -464774, "operating_profit_jp": "営業利益", "ordinary_profit": -451355, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5220, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 99237, "extraordinary_loss_jp": "特別損失", "net_profit": -404624, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1020324, "sales_jp": "売上高", "cost_of_sales": 1049414, "cost_of_sales_jp": "売上原価", "sga": 144037, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": -29090, "gross_profit_jp": "売上総利益", "operating_profit": -173127, "operating_profit_jp": "営業利益", "ordinary_profit": -184935, "ordinary_profit_jp": "経常利益", "extraordinary_income": 28310, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 18749, "extraordinary_loss_jp": "特別損失", "net_profit": -143628, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1707484, "sales_jp": "売上高", "cost_of_sales": 1403567, "cost_of_sales_jp": "売上原価", "sga": 183887, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 303917, "gross_profit_jp": "売上総利益", "operating_profit": 120030, "operating_profit_jp": "営業利益", "ordinary_profit": 111810, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3574, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1042, "extraordinary_loss_jp": "特別損失", "net_profit": 89477, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 2055928, "sales_jp": "売上高", "cost_of_sales": 1642263, "cost_of_sales_jp": "売上原価", "sga": 205754, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 413665, "gross_profit_jp": "売上総利益", "operating_profit": 207911, "operating_profit_jp": "営業利益", "ordinary_profit": 207656, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 2818, "extraordinary_loss_jp": "特別損失", "net_profit": 157097, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 2261856, "sales_jp": "売上高", "cost_of_sales": 1843542, "cost_of_sales_jp": "売上原価", "sga": 221675, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 418314, "gross_profit_jp": "売上総利益", "operating_profit": 196639, "operating_profit_jp": "営業利益", "ordinary_profit": 200086, "ordinary_profit_jp": "経常利益", "extraordinary_income": 404, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3924, "extraordinary_loss_jp": "特別損失", "net_profit": 153027, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 2539233, "sales_jp": "売上高", "cost_of_sales": 2074758, "cost_of_sales_jp": "売上原価", "sga": 247038, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 464475, "gross_profit_jp": "売上総利益", "operating_profit": 217437, "operating_profit_jp": "営業利益", "ordinary_profit": 219651, "ordinary_profit_jp": "経常利益", "extraordinary_income": 11911, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 8061, "extraordinary_loss_jp": "特別損失", "net_profit": 169075, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 111 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4925 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 4285 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2208 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1954 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 6061 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 6108 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1997 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 25159 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4231 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 2271 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 9357 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 8792 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 7732 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 4224 } ] }