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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.
Internet: www.newsaktuell.ch

Contact:

Tetsuya Sudo
00 81 3 5756 5661

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