August 2,2016
KDDI Corporation
KDDI announced the financial results for the first quarter of the fiscal year ending March 2017.
In the first quarter of the fiscal year ending March 2017 (from April to June 2016,) consolidated operating revenue increased 8.0% year on year, to ¥1,130.5 billion.
Consolidated operating income was up 19.1% year on year, to ¥275.1 billion, mainly due to the increase of au ARPA revenues and the decrease of the sales expense.
Profit for the period attributable to owners of the parent rose 16.1% year on year, to ¥167.1 billion.
We have achieved 31.1% of our consolidated operating income target for the full fiscal year, meaning that we are well on our way to the goal.
<Consolidated Statement> IFRS
(Billions of yen)
1Q/FY2016.3 | 1Q/FY2017.3 | FY2017.3 (E) | ||||
---|---|---|---|---|---|---|
yoy | Progress | |||||
Operating Revenue | 1,046.6 | 1,130.5 | +8.0% | 4,700.0 | 24.1% | |
Operating Income | 231.0 | 275.1 | +19.1% | 885.0 | 31.1% | |
Operating Margin | 22.1% | 24.3% | +2.3pt | 18.8% | - | |
Profit for the period attributable to owners of the parent | 143.9 | 167.1 | +16.1% | 540.0 | 30.9% | |
EBITDA | 367.5 | 415.3 | +13.0% | 1,480.0 | 28.1% |
For more details, please refer to the following materials.
Financial Statements Summary for the three-month period ended June 30, 2016 (933KB)
The financial results presentation for institutional investors and analysts will be broadcast live starting from 5:30 p.m. today (JST.)