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Mar 10, 2005
JAL GROUP ANNOUNCES REVISED CONSOLIDATED FORECAST FOR FY2004

March 10, 2007 TOKYO: The JAL Group today announced the revision of Forecast of the JAL Group's Consolidated Business Results for FY2004 (ending March 31, 2005) from the previous forecast at the Semiannual Account Settlement on November 5, 2004 reflecting the trends of recent performance.

  1. Revision of the Forecast of JAL Group's Consolidated Business Results for FY2004(from April 1, 2004 to March 31,2005)

Operating revenues are now estimated at 2,128,000 million yen, down 7,000 million yen. However, the ordinary income forecast is estimated at 68,000 million yen, up by 2,000 million yen and net income is forecast at 27,000 million yen, an increase of 4,000 million yen on the previous forecast (November 5 2004).

                                    (unit: million yen)

 

Operating Revenue

Ordinary Income

Net Income

Forecast on November 5, 2004(A)

2,128,000

66,000

23,000

Revised Forecast on March 10 2005 (B)

2,121,000

68,000

27,000

Difference (B-A)

-7,000

2,000

4,000

Rate of Change(%)

-0.3

3.0

17.4

Business Results for the last Fiscal Year

1,931,742

-71,938

-88,619

(Reference:Operating profit forecast on November 5, 2004 53,000 million yen、Revised forecast 55,000 million yen)

2. Reasons for the revision

International passenger demand in the air transport business segment was weak and as a result revenues fell short of our predictions. However, cost reductions more than offset the drop in revenue and consequently we have revised upward our forecast for this term.

REVIZED FORECAST 2004.pdf
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