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

January 31,2018

KDDI Corporation

KDDI announced the financial results for the third quarter of the fiscal year ending March 2018 (from April to December 2017) and the board of directors of KDDI Corporation at its meeting held on today,resolved that we will repurchase its own shares up to 50 billion yen.

Summary

For the third quarter of the fiscal year ending March 2018, consolidated operating revenue increased 6.8% year on year, to ¥3,760.1billion.
Consolidated operating income was up 4.9% year on year, to ¥813.8billion, mainly due to the revenue increase of mobile communications revenues and value-added APRA revenues, etc., no matter the strategic cost newly generated from this year to promote measures for growth next fiscal year and beyond.
Profit for the period attributable to owners of the parent rose 4.1% year on year, to ¥490.6billion.
We have achieved 85.7% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.

<Consolidated Statement> *IFRS

(Billions of yen)

3Q/FY2017.3
(from Apr to Dec 2016)
3Q/FY2018.3
(from Apr to Dec 2017)
FY2018.3 (E)
yoyProgress
Operating revenue 3,522.2 3,760.1 +6.8% 4,950.0 76.0%
Operating income 775.7 813.8 +4.9% 950.0 85.7%
Operating margin 22.0% 21.6% -0.4pt 19.2% -
Profit for the period attributable to owners of the parent 471.4 490.6 +4.1% 565.0 86.8%
EBITDA 1,203.4 1,243.9 +3.4% 1,530.0 81.3%
EBITDA Margin 34.2% 33.1% -1.1pt 30.9% -

For more details, please refer to the following materials;

Materials

Download PDF filePresentation (2.5MB)

Download PDF fileFinancial Statements Summary for the nine-month period ended December 31, 2017 (2.3MB)

Download PDF fileData Book (678KB)

Live webcast of presentation for institutional investors and analysts

The financial results presentation for institutional investors and analysts will be broadcast today.

Open link in a new windowPresentations

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