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

November 5,2015

KDDI Corporation

KDDI announced the financial results for the first half of the fiscal year ending March 2016 (International Financial Reporting Standards: IFRS).

Summary

In the first half of the fiscal year ending March 2016 (from April to September 2015), consolidated operating revenue increased 6.0% year on year, to ¥2,151.8 billion.
Consolidated operating income was up 18.0% year on year, to ¥451.4 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 22.3% year on year, to ¥277.5 billion.
We have achieved 55.1% 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 International Financial Reporting Standards (IFRS)

(Billions of yen)

1H/FY2015.3

1H/FY2016.3FY2016.3 (E)
yoyProgress
Operating revenue 2,030.2 2,151.8 +6.0% 4,400.0 48.9%
Operating income 382.5 451.4 +18.0% 820.0 55.1%
 Operating margin 18.8% 21.0% +2.1pt 18.6% -
Profit for the period attributable to owners of the parent 226.8 277.5 +22.3% 490.0 56.6%
EBITDA 663.3 727.8 +9.7% 1,400.0 52.0%

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

Materials

Download PDF filePresentation (2.3MB)

Download PDF fileFinancial Statements Summary for the six-month period ended September 30, 2015 (2.0MB)

Download PDF fileData Book (446KB)

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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