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Financial Results for the Fiscal Year Ended March 2016

May 12,2016

KDDI Corporation

KDDI announced the financial results for the fiscal year ended March 2016.

Summary

In the fiscal year ended March 31, 2016, consolidated operating revenue increased 4.6% year on year, to ¥4,466.1 billion. Consolidated operating income was up 25.2%, to ¥833.4 billion. We plan to raise the year-end dividends per share up ¥5 from the initial forecast, to ¥70 for the fiscal year ended March 31, 2016 (for the 14 consecutive years).

As a result, we achieved the goal of our medium-term target (double-digit annual growth in consolidated operating income in three consecutive years and dividend payout ratio over 30% every year) , which was announced in April 2013.

We also announced our new medium-term goal, toward the fiscal year ending March 31, 2019 (CAGR [1] 7% growth in operating income and dividend payout ratio over 35%).

To achieve our new medium-term plan, the Company projects a consolidated operating revenue of ¥4,700 billion (yoy +5.2%) and an operating income of ¥885 billion (yoy +6.2%) for the fiscal year ending March 31, 2017, as the first year of the plan. We also plan dividends per share of ¥80 (dividend payout ratio 36.9%) for the year as well.

  • [1]
    CAGR Compound Average Growth Rate

<Consolidated Statement> Based on IFRS

(Billions of yen)

FY2015.3FY2016.3FY2017.3 (E)
yoy
Operating Revenues 4,270.1 4,466.1 +4.6% 4,700.0
Operating Income 665.7 833.4 +25.2% 885.0
Operating Margin 15.6% 18.7% - 18.8%
Net Income attributable to KDDI 395.8 494.5 +24.9% 540.0
EBITDA 1,284.6 1,411.0 +9.8% 1,480.0
EBITDA Margin 30.1% 31.6% - 31.5%
Dividends per Share (yen) [2] 56.7 70 +23.5% 80
  • [2]
    Figures are adjusted to reflect the split on common shares

For more details, please refer to the following materials regarding financial results in the fiscal year ended March 31, 2016.

Materials

Download PDF file Presentations (2.8MB)

Download PDF file Financial Statements Summary for the Year Ended March 31, 2016 (1.2MB)

Download PDF file Data Book (470KB)

Open link in a new window Notice Regarding Repurchase of Own Shares

Open link in a new window Notice Regarding the Cancellation of Treasury Stock

Open link in a new window Notice Relating to Dividend of Retained Earnings

Open link in a new window Notice Regarding Partial Changes to Articles of Incorporation

Open link in a new window Notice Nominees for Directors (Resolution planned, June 22, 2016)

Live webcast of presentation for institutional investors and analysts

The financial results presentation for institutional investors and analysts will be broadcast real-time 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.