Japan Airlines Co., Ltd. (9201.T) - Quarterly Income Statement

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9201.T
Financials

2418 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1
Revenue Numbers are in millions	477,752	425,803	402,525	428,425	439,496	381,439	370,000	387,066	360,426	272,857	191,069	213,153	162,625	138,605	128,641	165,840	122,490	77,645	280,358	365,393	401,533	355,743	356,197	380,885	408,078	342,101	337,203	353,735	377,504	314,815	313,479	323,560	354,718	297,210	313,249	335,480	375,897	312,035	322,322	338,618	376,688	307,083	319,419	330,624	365,197	294,103	296,798	307,816	347,485	286,740	336,295.888	312,833.798	436,105.386	456,568.989	618,315.751	161,222.334	437,270.125	428,130.718	537,358.874	482,396.94	301,003.248	342,193.601	573,075.236	479,070.017	310,108.538	316,179.964	413,160.953	389,465.682	361,635.301	342,763.892	519,924.156	419,720.763	301,058.276	296,479.982	391,445.25	352,531.25	279,692.678	240,708.735	342,001.982	473,767.49	262,973.506	262,117.946	183,875.77	268,689.11	252,938.557	254,473.962	300,925.779	411,842.852	274,749.53	288,342.399	323,199.085	256,188.266	272,263.289	282,765.334	121,264.084	326,347.002	332,656.393	366,221.703	327,580.085	238,404.577	231,615.806	238,807.516
Cost of Revenue Numbers are in millions	136,529	181,353	128,485	218,973	208,986	194,016	198,908	197,646	195,265	181,878	151,584	147,300	140,372	130,707	137,158	140,544	135,649	128,828	243,111	178,422	179,971	274,126	264,329	273,086	277,120	260,698	249,761	252,083	252,053	239,738	231,277	231,020	236,968	227,671	221,681	235,841	244,708	229,672	235,092	247,379	258,710	245,542	244,085	245,029	248,849	232,135	219,605	221,045	226,137	217,217	0	0	182,243.287	0	0	0	293,130.716	0	0	0	179,790.671	0	0	0	186,892.733	0	0	0	0	0	0	0	218,506.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	341,223	244,450	274,040	209,452	230,510	187,423	171,092	189,420	165,161	90,979	39,485	65,853	22,253	7,898	-8,517	25,296	-13,159	-51,183	37,247	186,971	221,562	81,617	91,868	107,799	130,958	81,403	87,442	101,652	125,451	75,077	82,202	92,540	117,750	69,539	91,568	99,639	131,189	82,363	87,230	91,239	117,978	61,541	75,334	85,595	116,348	61,968	77,193	86,771	121,348	69,523	336,295.888	312,833.798	253,862.099	456,568.989	618,315.751	161,222.334	144,139.409	428,130.718	537,358.874	482,396.94	121,212.577	342,193.601	573,075.236	479,070.017	123,215.806	316,179.964	413,160.953	389,465.682	361,635.301	342,763.892	519,924.156	419,720.763	82,551.291	296,479.982	391,445.25	352,531.25	279,692.678	240,708.735	342,001.982	473,767.49	262,973.506	262,117.946	183,875.77	268,689.11	252,938.557	254,473.962	300,925.779	411,842.852	274,749.53	288,342.399	323,199.085	256,188.266	272,263.289	282,765.334	121,264.084	326,347.002	332,656.393	366,221.703	327,580.085	238,404.577	231,615.806	238,807.516
Gross Profit Ratio Numbers are in millions	0.714	0.574	0.681	0.489	0.524	0.491	0.462	0.489	0.458	0.333	0.207	0.309	0.137	0.057	-0.066	0.153	-0.107	-0.659	0.133	0.512	0.552	0.229	0.258	0.283	0.321	0.238	0.259	0.287	0.332	0.238	0.262	0.286	0.332	0.234	0.292	0.297	0.349	0.264	0.271	0.269	0.313	0.2	0.236	0.259	0.319	0.211	0.26	0.282	0.349	0.242	1	1	0.582	1	1	1	0.33	1	1	1	0.403	1	1	1	0.397	1	1	1	1	1	1	1	0.274	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,567	0	0	0	20,176	0	0	0	21,905	0	0	0	18,485	0	0	0	0	0	88,488.096	0	0	0	86,850.704	0	0	0	90,262.646	0	0	0	92,874.662	0	0	0	0	0	0	0	56,511.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,826	0	0	0	25,617	0	0	0	24,137	0	0	0	21,639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	281,594	273,467	284,125	259,949	254,762	236,694	236,389	227,423	208,105	191,216	162,818	158,780	148,882	145,501	154,081	0	0	0	56,782	57,135	59,964	60,568	61,220	59,117	59,059	56,471	58,109	55,492	51,125	50,329	49,181	47,671	47,398	47,448	52,393	49,605	47,452	46,117	45,793	45,844	43,744	42,917	46,042	43,935	42,586	39,889	40,124	40,788	40,592	0	0	0	88,488.096	0	0	0	86,850.704	0	0	0	90,262.646	0	0	0	92,874.662	0	0	0	0	0	0	0	56,511.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	6,668	224,842	25,064	2,127	1,644	2,495	15,682	3,712	10,801	121,165	100,707	97,695	87,112	84,744	-2,774	-99	-83	-46	1,835	-1,712	-13	497	-5,434	-3,595	-2,206	-2,524	-6,026	-2,593	-3,274	-981	-2,102	-1,289	-4,764	-357	1,641	-1,847	-354	3,152	-2,136	1,094	-2,237	-655	-2,596	1,666	-3,116	-2,291	-1,011	-3,845	1,486	-187	-1,620,611	0	145,874.685	0	-1,625,131	0	22,011.192	0	-1,553,626	0	15,842.276	0	-1,533,236	0	16,348.01	0	-1,541,376	0	0	0	-1,557,298	0	18,399.181	0	-1,431,722	0	0	0	-1,358,572.61	0	0	0	-1,013,447.397	0	0	0	-1,329,635.492	0	0	0	-1,206,871.34	0	0	0	-1,149,899.288	0	0	0	-1,047,859.441	0	0	0
Operating Expenses Numbers are in millions	274,926	224,842	259,061	171,888	172,978	156,568	139,974	151,357	138,933	121,165	100,707	97,695	87,112	84,744	92,395	95,468	77,992	76,997	56,780	155,666	160,631	60,568	61,219	59,117	59,059	56,471	58,109	55,492	51,125	50,329	49,180	47,671	47,398	47,448	52,390	49,605	47,452	46,117	45,791	45,845	43,744	42,917	46,042	43,935	42,586	39,889	40,123	40,788	40,592	38,088	-1,620,611	0	234,362.781	0	-1,625,131	0	108,861.896	0	-1,553,626	0	106,104.923	0	-1,533,236	0	109,222.672	0	-1,541,376	0	0	0	-1,557,298	0	74,910.953	0	-1,431,722	0	0	0	-1,358,572.61	0	0	0	-1,013,447.397	0	0	0	-1,329,635.492	0	0	0	-1,206,871.34	0	0	0	-1,149,899.288	0	0	0	-1,047,859.441	0	0	0
Operating Income Numbers are in millions	66,297	19,608	14,979	37,564	57,532	30,855	31,117	38,063	26,227	-30,186	-61,222	-31,841	-64,858	-76,845	-100,911	-70,172	-91,150	-128,179	-19,536	31,306	60,929	21,048	30,649	48,680	71,901	24,930	29,332	46,160	74,326	24,747	33,021	44,869	70,352	22,090	39,175	50,035	83,738	36,244	41,437	45,396	74,232	18,624	29,293	41,659	73,762	22,078	37,068	45,984	80,756	31,434	-1,284,315.112	312,833.798	19,499.318	456,568.989	-1,006,815.249	161,222.334	35,277.513	428,130.718	-1,016,267.126	482,396.94	15,107.655	342,193.601	-960,160.764	479,070.017	13,993.134	316,179.964	-1,128,215.047	389,465.682	361,635.301	342,763.892	-1,037,373.844	419,720.763	7,640.338	296,479.982	-1,040,276.75	352,531.25	279,692.678	240,708.735	-1,016,570.628	473,767.49	262,973.506	262,117.946	-829,571.626	268,689.11	252,938.557	254,473.962	-1,028,709.713	411,842.852	274,749.53	288,342.399	-883,672.255	256,188.266	272,263.289	282,765.334	-1,028,635.204	326,347.002	332,656.393	366,221.703	-720,279.356	238,404.577	231,615.806	238,807.516
Operating Income Ratio Numbers are in millions	0.139	0.046	0.037	0.088	0.131	0.081	0.084	0.098	0.073	-0.111	-0.32	-0.149	-0.399	-0.554	-0.784	-0.423	-0.744	-1.651	-0.07	0.086	0.152	0.059	0.086	0.128	0.176	0.073	0.087	0.13	0.197	0.079	0.105	0.139	0.198	0.074	0.125	0.149	0.223	0.116	0.129	0.134	0.197	0.061	0.092	0.126	0.202	0.075	0.125	0.149	0.232	0.11	-3.819	1	0.045	1	-1.628	1	0.081	1	-1.891	1	0.05	1	-1.675	1	0.045	1	-2.731	1	1	1	-1.995	1	0.025	1	-2.658	1	1	1	-2.972	1	1	1	-4.512	1	1	1	-3.418	1	1	1	-2.734	1	1	1	-8.483	1	1	1	-2.199	1	1	1
Total Other Income Expenses Net Numbers are in millions	-12,442	1,592	-648	-2,689	-335	1,041	-3,353	-10,401	-253	1,379	22,429	-2,403	-5,701	-7,039	-3,627	-1,114	-2,768	-6,153	-908	582	1,288	-2,177	-11,913	-4,743	-1,150	-2,116	-8,565	-1,817	-2,218	514	-4,579	230	-1,389	-1,817	-4,143	-1,292	693	2,928	-8,415	-348	86	-1,113	-5,407	3,631	-3,810	-1,159	-631	-2,550	-554	-1,031	0	0	-8,757.842	0	0	0	-15,863.221	0	0	0	-9,007.101	0	0	0	-3,157.984	0	0	0	0	0	0	0	-6,281.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	53,855	21,200	14,331	34,875	57,197	31,897	27,764	27,662	25,974	-28,808	-57,925	-34,246	-70,560	-83,885	-104,539	-71,286	-93,919	-134,333	-20,442	31,887	62,219	18,872	18,737	43,938	70,750	22,815	20,767	44,344	72,107	25,262	28,443	45,099	68,962	20,274	35,035	48,743	84,430	39,173	33,025	45,046	74,319	17,511	23,885	45,291	69,952	20,919	36,438	43,433	80,203	30,403	0	0	10,741.476	0	0	0	19,414.292	0	0	0	6,100.554	0	0	0	10,835.15	0	0	0	0	0	0	0	1,358.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.113	0.05	0.036	0.081	0.13	0.084	0.075	0.071	0.072	-0.106	-0.303	-0.161	-0.434	-0.605	-0.813	-0.43	-0.767	-1.73	-0.073	0.087	0.155	0.053	0.053	0.115	0.173	0.067	0.062	0.125	0.191	0.08	0.091	0.139	0.194	0.068	0.112	0.145	0.225	0.126	0.102	0.133	0.197	0.057	0.075	0.137	0.192	0.071	0.123	0.141	0.231	0.106	0	0	0.025	0	0	0	0.044	0	0	0	0.02	0	0	0	0.035	0	0	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	16,132	7,392	6,081	10,361	17,400	9,550	9,909	8,712	8,457	-8,475	-6,870	-10,396	-22,300	-25,705	-30,469	-20,219	-26,309	-39,204	2,326	10,058	19,197	5,952	-25,919	9,747	13,146	4,122	-1,345	6,977	11,610	4,243	-28,983	6,729	9,971	4,196	2,810	6,962	11,430	5,196	2,601	4,476	6,988	1,911	-19,626	2,843	4,810	1,635	4,476	1,407	5,494	2,552	27,659.711	27,123.915	2,534.014	-8,592.584	2,038.148	1,760.052	-1,790.448	-20,761.538	-7,138.745	-6,459.943	2,906.547	-3,631.087	-6,548.557	-4,951.774	1,619.828	-9,395.744	16,604.427	15,498.534	14,391.042	13,640.067	9,080.745	8,171.329	22.275	-1,316.178	2,444.715	2,217.762	-4,597.093	-3,956.344	11,200.801	15,155.052	-5,839.237	-5,820.24	9,829.991	12,019.862	1,698.429	1,708.739	20,007.211	24,143.072	1,799.748	1,888.788	3,966.92	3,123.333	3,319.313	3,447.349	-3,901.674	-3,376.986	-3,442.274	-3,789.602	-6,281.983	-3,765.493	-3,658.267	-3,771.857
Net Income Numbers are in millions	35,895	13,984	9,661	24,202	38,608	23,062	18,111	18,471	17,448	-19,561	-49,230	-23,346	-47,057	-57,920	-73,971	-51,494	-67,519	-93,707	-22,908	20,679	41,205	11,909	44,210	33,199	55,852	17,546	21,281	36,163	58,399	19,563	55,892	36,877	56,685	14,720	30,783	40,287	70,788	32,610	29,361	39,361	65,545	14,778	42,750	41,561	63,603	18,337	31,036	40,918	72,779	26,939	-27,659.711	-27,123.915	8,207.461	8,592.584	-2,038.148	-1,760.052	21,204.74	20,761.538	7,138.745	6,459.943	3,194.007	3,631.087	6,548.557	4,951.774	9,215.323	9,395.744	-16,604.427	-15,498.534	-14,391.042	-13,640.067	-9,080.745	-8,171.329	1,336.502	1,316.178	-2,444.715	-2,217.762	4,597.093	3,956.344	-11,200.801	-15,155.052	5,839.237	5,820.24	-9,829.991	-12,019.862	-1,698.429	-1,708.739	-20,007.211	-24,143.072	-1,799.748	-1,888.788	-3,966.92	-3,123.333	-3,319.313	-3,447.349	3,901.674	3,376.986	3,442.274	3,789.602	6,281.983	3,765.493	3,658.267	3,771.857
Net Income Ratio Numbers are in millions	0.075	0.033	0.024	0.056	0.088	0.06	0.049	0.048	0.048	-0.072	-0.258	-0.11	-0.289	-0.418	-0.575	-0.311	-0.551	-1.207	-0.082	0.057	0.103	0.033	0.124	0.087	0.137	0.051	0.063	0.102	0.155	0.062	0.178	0.114	0.16	0.05	0.098	0.12	0.188	0.105	0.091	0.116	0.174	0.048	0.134	0.126	0.174	0.062	0.105	0.133	0.209	0.094	-0.082	-0.087	0.019	0.019	-0.003	-0.011	0.048	0.048	0.013	0.013	0.011	0.011	0.011	0.01	0.03	0.03	-0.04	-0.04	-0.04	-0.04	-0.017	-0.019	0.004	0.004	-0.006	-0.006	0.016	0.016	-0.033	-0.032	0.022	0.022	-0.053	-0.045	-0.007	-0.007	-0.066	-0.059	-0.007	-0.007	-0.012	-0.012	-0.012	-0.012	0.032	0.01	0.01	0.01	0.019	0.016	0.016	0.016
EPS Numbers are in millions	82.17	32	22.11	55.38	88.35	52.77	41.44	42.27	39.93	-44.76	-112.65	-53.42	-107.68	-132.54	-192.27	-133.85	-200.35	-278.06	-67.78	60.48	119.52	37.23	127.06	95.41	159.85	50.22	60.91	103.5	165.2	55.34	158.1	104.32	156.38	40.61	84.93	111.15	195.28	89.96	81	108.58	180.75	40.75	117.89	114.61	175.39	50.57	85.58	112.83	200.66	74.28	-6.98	-6.85	2.07	2.17	-0.51	-0.44	5.35	5.24	1.8	1.63	0.81	0.92	1.65	1.25	2.33	2.37	-4.19	-3.91	-3.63	-3.44	-2.29	-2.06	0.34	0.33	-0.62	-0.56	1.16	1	-2.83	-3.83	1.47	1.47	-2.48	-3.03	-0.43	-0.43	-5.05	-6.1	-0.45	-0.48	-1	-0.79	-0.84	-0.87	0.99	0.85	0.87	0.96	1.59	0.95	0.92	0.95
EPS Diluted Numbers are in millions	82.17	32	22.11	55.38	88.35	52.77	41.44	42.27	39.93	-44.76	-112.65	-53.42	-107.68	-132.54	-192.27	-133.85	-200.35	-278.06	-67	60.48	119.52	37.23	127.06	95.41	159.85	50.22	60.91	103.5	165.2	55.34	158.1	104.32	156.38	40.61	84.93	111.15	195.28	89.96	81	108.58	180.75	40.75	117.89	114.61	175.39	50.57	85.58	112.83	200.66	74.28	-6.98	-6.85	2.07	2.17	-0.51	-0.44	5.35	5.24	1.8	1.63	0.81	0.92	1.65	1.25	2.33	2.37	-4.19	-3.91	-3.63	-3.44	-2.29	-2.06	0.34	0.33	-0.62	-0.56	1.16	1	-2.83	-3.83	1.47	1.47	-2.48	-3.03	-0.43	-0.43	-5.05	-6.1	-0.45	-0.48	-1	-0.79	-0.84	-0.87	0.99	0.85	0.87	0.96	1.59	0.95	0.92	0.95
EBITDA Numbers are in millions	63,625	57,812	52,877	75,197	98,308	70,524	68,428	74,204	68,279	14,857	-15,079	11,860	-23,802	-36,787	-49,205	-20,674	-48,846	-86,889	-3,515	86,274	90,485	61,745	26,927	44,477	71,449	23,310	21,176	44,699	73,354	24,748	29,185	46,451	70,291	19,929	39,080	48,030	83,679	39,602	38,192	46,167	75,189	17,392	26,899	41,544	71,005	20,264	32,334	42,550	82,569	31,590	-1,284,315.112	312,833.798	167,343.46	456,568.989	-1,006,815.249	161,222.334	65,406.071	428,130.718	-1,016,267.126	482,396.94	33,473.197	342,193.601	-960,160.764	479,070.017	25,100.524	316,179.964	-1,128,215.047	389,465.682	361,635.301	342,763.892	-1,037,373.844	419,720.763	22,620.301	296,479.982	-1,040,276.75	352,531.25	279,692.678	240,708.735	-1,016,570.628	473,767.49	262,973.506	262,117.946	-829,571.626	268,689.11	252,938.557	254,473.962	-1,028,709.713	411,842.852	274,749.53	288,342.399	-883,672.255	256,188.266	272,263.289	282,765.334	-1,028,635.204	326,347.002	332,656.393	366,221.703	-720,279.356	238,404.577	231,615.806	238,807.516
EBITDA Ratio Numbers are in millions	0.133	0.136	0.131	0.176	0.224	0.185	0.185	0.192	0.189	0.054	-0.079	0.056	-0.146	-0.265	-0.382	-0.125	-0.399	-1.119	-0.013	0.236	0.225	0.174	0.076	0.117	0.175	0.068	0.063	0.126	0.194	0.079	0.093	0.144	0.198	0.067	0.125	0.143	0.223	0.127	0.118	0.136	0.2	0.057	0.084	0.126	0.194	0.069	0.109	0.138	0.238	0.11	-3.819	1	0.384	1	-1.628	1	0.15	1	-1.891	1	0.111	1	-1.675	1	0.081	1	-2.731	1	1	1	-1.995	1	0.075	1	-2.658	1	1	1	-2.972	1	1	1	-4.512	1	1	1	-3.418	1	1	1	-2.734	1	1	1	-8.483	1	1	1	-2.199	1	1	1

Japan Airlines Co., Ltd.

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