Financial Results for the Fiscal Year Ended March 2015

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May 12,2015

KDDI Corporation

KDDI announced the financial results for the fiscal year ended March 2015.

Summary

In the fiscal year ended March 31, 2015, consolidated operating revenues increased 5.5% year on year, to ¥4,573.1 billion.

Consolidated operating income was up 11.8%, to ¥741.3 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, which absorbed preliminary costs for the growth of au WALLET and other services and the increase in other costs.

For the fiscal year ending March 31, 2016, the Company projects an operating income of ¥820 billion, based on the International Financial Reporting Standards (IFRS) voluntarily adopted from this fiscal year. We continue to focus on our mid-term management goal, which extends from the fiscal year ended March 31, 2014 to the fiscal year ending March 31, 2016, to achieve "double-digit growth in operating income for three consecutive years."

Further, we plan to raise dividends per share up 30.8%, to ¥170 for the fiscal year ended March 31, 2015 (for the 13th consecutive year), and to ¥65 [1] for the fiscal year ending March 31, 2016. The Company shall continue to enhance shareholder returns.

<Consolidated Statement>

(Billions of yen)

FY2014.3 [2]FY2015.3 [2]FY2016.3 (E) [2]
yoy
Operating Revenues 4,333.6 4,573.1 +5.5% 4,400.0
Operating Income 663.2 741.3 +11.8% 820.0
  Operating Margin 15.3% 16.2% - 18.6%
Net Income 322.0 427.9 +32.9% [3] 490.0
EBITDA 1,186.1 1,292.6 +9.0% 1,400.0
  EBITDA Margin 27.4% 28.3% - 31.8%
Dividends per Share (yen) 130 170 +30.8% [1] 65
  • [1]
    Figures are adjusted to reflect the three-for-one stock split on common shares conducted with an effective date of April 1, 2015
  • [2]
    Figures for FY2014.3 and FY2015.3 are based on Japan GAAP. Forecast figures for FY2016.3 are based on IFRS
  • [3]
    Net income attributable to KDDI

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

Materials

Download PDF file Presentations (2.4MB)

Download PDF file Financial Statements Summary for the Year Ended March 31, 2015 (616KB)

Download PDF file Data Book (496KB)

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

  • The information contained in the articles is current at the time of publication.
    Products, service fees, service content and specifications, contact information, and other details are subject to change without notice.