All Nippon Airways Co., Ltd

ANA reports consolidated financial results for 1st quarter ended June 30, 2004

    London (ots) -

    For the first quarter ended June 30, 2004

    Consolidated financial results

    All Nippon Airways Co., Ltd. (9202)

    ANA reports consolidated financial results for 1st quarter ended     June 30, 2004

    1. Basis of quarterly financial results

    (1) Changes in significant accounting policies :

    Certain simplified methods compared with latest financial period     are applied.

    Impairment of investment securities isn't applied.

    Tax expenses are calculated from the yearly tax rate forecast, based on the effective statutory tax rate or effective tax rate for the most recent  consolidated accounting year. Some simplified methods were used to calculate taxes consequent to the application of the consolidated tax return system.

    (2) Changes of scope of consolidation and application of the
      equity method :
                                        Consolidation                         Equity method
-----------                        -----------                            -----------

Newly added                                         -                                            -
Excluded                                              4                                            -
-----------                        -----------                            -----------

2. Consolidated financial highlights for the first quarter ended     June 30, 2004

(1) Summary of consolidated operating Results                              Yen
                                                                                          (Millions)
---------------  -------- ------  --------          ------    ---------
                    FY2004         Year on         FY2003         Year on      FY2003
                first quarter  year (%)  first quarter  year (%)
---------------  -------- ------  --------          ------      --------

Operating
  revenues         297,203         14.5            259,627         -  1,217,596

Operating income
  (loss)                8,868              -          (28,651)         -        34,354

Recurring profit
  (loss)                5,872              -          (27,368)         -        33,443

Net income (loss) 2,425              -          (18,324)         -        24,756
---------------  --------      ------      --------      ------  --------
Note:

Year on year (%) of FY2003 first quarter isn't disclosed because the quarterly financial results of FY2002 weren't disclosed.

(2) Summary of consolidated financial positions                         Yen
                                                                                         (Millions)
--------------------      ---------            ---------            ---------
                                          FY2004                  FY2003                FY2003
                                      first quarter      first quarter
--------------------      ---------            ---------            ---------
Total assets                  1,541,090              1,436,905          1,565,106

Shareholders' equity         148,661                 104,941              150,086

Shareholders' equity ratio    9.6%                      7.3%                  9.6%

--------------------          ---------            ---------        ---------

(3) Summary of consolidated cash flows                                         Yen
                                                                                          (Millions)
--------------------                    ---------        ---------  ---------
                                                        FY2004            FY2003         FY2003
                                                 first quarter first quarter
--------------------                    ---------        ---------    --------

Cash flows from operating
  activities                                         27,390         (17,176)    89,793

Cash flows from investing
  activities                                      (24,644)         (37,618) (95,882)

Cash flows from financing
  activities                                      (42,745)            16,656    82,867

Cash and cash equivalents at
  the end of the period                      194,617          119,992  234,524

3. Forecast of consolidated operating results for the period       ending March 31, 2005

No revision on forecasted operating results for the period ending March 31, 2005 has been made.

ots Originaltext: All Nippon Airways Co., Ltd.

Internet: www.newsaktuell.ch

Contact:
Tetsuya Sudo
00 81 3 5756 5661



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