Financial Results for the Third Quarter of the Fiscal Year Ending March 2015

January 30,2015

KDDI Corporation

KDDI announced the financial results for the third quarter of the fiscal year ending March 2015.

Summary

In the third quarter of the fiscal year ending March 31, 2015 (from April 1 to December 31, 2014,) consolidated operating revenues increased 5.4% year on year, to ¥3,351.9 billion.
Consolidated operating income was up 9.7%, to ¥585.0 billion, mainly due to the contribution of a steady rise in mobile communications revenues and the saving of au sales commissions in the Personal Services segment. Consolidated operating profit margin rose 0.7 points, to 17.5%.
We have achieved 80.1% of our consolidated operating income target for the full fiscal year, meaning that we are well on our way toward our second consecutive year of double-digit growth.
KDDI also announced "Open link in a new windowNotice Concerning Stock Split and Partial Change to Articles of Incorporation"

<Consolidated Statement>

(Billions of yen)

1-3Q/FY2014.31-3Q/FY2015.3FY2015.3 (E)
yoyProgress
Operating Revenues 3,179.9 3,351.9 +5.4% 4,600.0 72.9%
Operating Income 533.2 585.0 +9.7% 730.0 80.1%
Operating Profit Margin 16.8% 17.5% +0.7pt 15.9% -
Net Income 268.7 351.0 +30.6% 424.0 82.8%
EBITDA 918.1 985.9 +7.4% 1,278.0 77.1%

For more details, please refer to the following materials regarding financial results in the third quarter of the fiscal year ending March 31, 2015.

Materials

Download PDF filePresentation (2.6MB)

Download PDF fileFinancial Statements Summary for the Nine Months Ended December 31, 2014 (670KB)

Download PDF fileData Book (447KB)

Open link in a new windowNotice Concerning Stock Split and Partial Change to Articles of Incorporation

Live webcast of presentation for institutional investors and analysts

The financial results presentation for institutional investors and analysts will be broadcast live starting from 5p.m. today (JST.)

Open link in a new windowPresentations


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