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Financial Results for the First Quarter of the Fiscal Year Ending March 2018

August 1,2017

KDDI Corporation

KDDI announced the financial results for the first quarter of the fiscal year ending March 2018 (from April to June 2017.)

Summary

For the first quarter of the fiscal year ending March 2018 consolidated operating revenue increased 6.0% year on year, to ¥1,198.7billion.
Consolidated operating income was up 2.3% year on year, to ¥281.4billion, mainly due to the revenue increase of mobile communications revenues and value-added ARPA revenues and profit increase of the Business services segment, no matter the strategic cost increase of promoting measures for growth next year and beyond.
Profit for the period attributable to owners of the parent rose 3.8% year on year, to ¥173.5billion.
We have achieved 29.6% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.

<Consolidated Statement> *IFRS

(Billions of yen)

1Q/FY2017.31Q/FY2018.3FY2018.3 (E)
yoyProgress
Operating revenue 1,130.5 1,198.7 +6.0% 4,950.0 24.2%
Operating income 275.1 281.4 +2.3% 950.0 29.6%
Operating margin 24.3% 23.5% -0.8pt 19.2% -
Profit for the period attributable to owners of the parent 167.1 173.5 +3.8% 565.0 30.7%
EBITDA 415.3 424.5 +2.2% 1,530.0 27.7%
EBITDA Margin 36.7% 35.4% -1.3pt 30.9% -

For more details, please refer to the following materials;

Materials

Download PDF filePresentation (2.3MB)

Download PDF fileFinancial Statements Summary for the three-month period ended June 30, 2017 (1.3MB)

Download PDF fileData Book (627KB)

Live webcast of presentation for institutional investors and analysts

The financial results presentation for institutional investors and analysts will be broadcast live starting from 5:00 p.m. today (JST.)

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