February 9,2016
KDDI Corporation
KDDI announced the financial results for the third quarter of the fiscal year ending March 2016 (International Financial Reporting Standards:IFRS).
In the third quarter of the fiscal year ending March 2016 (from April to December 2015,) consolidated operating revenue increased 3.8% year on year, to ¥3,299.0 billion.
Consolidated operating income was up 11.0% year on year, to ¥672.4 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 13.4% year on year, to ¥408.5 billion.
We have achieved 82.0% 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)
1-3Q/FY2015.3 | 1-3Q/FY2016.3 | FY2016.3 (E) | ||||
---|---|---|---|---|---|---|
yoy | Progress | |||||
Operating revenue | 3,178.5 | 3,299.0 | +3.8% | 4,400.0 | 75.0% | |
Operating income | 606.0 | 672.4 | +11.0% | 820.0 | 82.0% | |
Operating margin | 19.1% | 20.4% | +1.3pt | 18.6% | - | |
Profit for the period attributable to owners of the parent | 360.3 | 408.5 | +13.4% | 490.0 | 83.4% | |
EBITDA | 1,020.6 | 1,090.2 | +6.8% | 1,400.0 | 77.9% |
For more details, please refer to the following materials regarding financial results in the third quarter of the fiscal year ending March 31, 2016;
Financial Statements Summary for the nine-month period ended December 31, 2015 (1.0MB)
The financial results presentation for institutional investors and analysts will be broadcast live starting from 6:30p.m. today (JST.)