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

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).

Summary

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/FY2016.3FY2016.3 (E)
yoyProgress
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;

Materials

Download PDF filePresentation (2.5MB)

Download PDF fileFinancial Statements Summary for the nine-month period ended December 31, 2015 (1.0MB)

Download PDF fileData Book (460KB)

Live webcast of presentation for institutional investors and analysts

The financial results presentation for institutional investors and analysts will be broadcast live starting from 6:30p.m. today (JST.)

Open link in a new windowPresentations


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