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Financial Results for the First Quarter of the Fiscal Year Ending March 2016

August 7,2015

KDDI Corporation

KDDI announced the financial results for the first quarter of the fiscal year ending March 2016.

Summary

In the first quarter of the fiscal year ending March 2016 (from April to June 2015,) consolidated operating revenue increased 7.1% year on year, to ¥1,046.6 billion.
Consolidated operating income was up 19.3% year on year, to ¥231.0 billion, mainly due to the increase of "total ARPA revenues," the sum of au ARPA revenues and value-added ARPA revenues.
Profit for the period attributable to owners of the parent rose 29.2% year on year, to ¥143.9 billion.
We have achieved 28.2% of our consolidated operating income target for the full fiscal year, meaning that we are well on our way to the goal.

<Consolidated Statement> * Based on IFRS

(Billions of yen)

1Q/FY2015.3

1Q/FY2016.3FY2016.3 (E)
yoyProgress
Operating revenue 977.4 1,046.6 +7.1% 4,400.0 23.8%
Operating income 193.6 231.0 +19.3% 820.0 28.2%
 Operating margin 19.8% 22.1% +2.3pt 18.6% -
Profit for the period attributable to owners of the parent 111.4 143.9 +29.2% 490.0 29.4%
EBITDA 330.8 367.5 +11.1% 1,400.0 26.2%

For more details, please refer to the following materials regarding financial results in the first quarter of the fiscal year ending March 31, 2016;

Materials

Download PDF filePresentation (2.4MB)

Download PDF fileFinancial Statements Summary for the three-month period ended June 30, 2015 (1.3MB)

Download PDF fileData Book (508KB)

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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