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

November 1,2017

KDDI Corporation

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

Summary

For the first half of the fiscal year ending March 2018, consolidated operating revenue increased 5.0% year on year, to ¥2,416.1billion.
Consolidated operating income was up 1.9% year on year, to ¥542.5billion, mainly due to the revenue increase of mobile communications revenues and value-added APRA revenues and profit increase of the Business Services segment, no matter the strategic cost newly generated from this fiscal year to promote measures for growth next fiscal year and beyond.
Profit for the period attributable to owners of the parent rose 1.0% year on year, to ¥329.4billion.
We have achieved 57.1% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.

<Consolidated Statement> *IFRS

(Billions of yen)

1H/FY2017.31H/FY2018.3FY2018.3 (E)
yoyProgress
Operating revenue 2,301.6 2,416.1 +5.0% 4,950.0 48.8%
Operating income 532.6 542.5 +1.9% 950.0 57.1%
Operating margin 23.1% 22.5% -0.7pt 19.2% -
Profit for the period attributable to owners of the parent 326.1 329.4 +1.0% 565.0 58.3%
EBITDA 815.5 829.9 +1.8% 1,530.0 54.2%
EBITDA Margin 35.4% 34.4% -1.1pt 30.9% -

For more details, please refer to the following materials;

Materials

Download PDF filePresentation (2.7MB)

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

Download PDF fileData Book (733KB)

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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