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Financial Results for the Fiscal Year Ended March 2018
Print this PageMay 10,2018
KDDI Corporation
KDDI announced the financial results for the fiscal year ended March 2018.
Summary
In the fiscal year ended March 31, 2018, consolidated operating revenue increased 6.2% year on year, to ¥5,042.0 billion. Consolidated operating income was up 5.5%, to ¥962.8 billion mainly due to the revenue increase of mobile communications revenues, value-added APRA revenues, profit increase of the Business Services segment and Global Services segment.
To achieve our medium-term plan,toward the fiscal year ending March 31, 2019 (CAGR [1] 7% growth in operating income and dividend payout ratio over 35%),the Company projects a consolidated operating revenue of ¥5,150.0 billion (yoy +2.1%) and an operating income of ¥1,020.0 billion (yoy+5.9%) for the fiscal year ending March 31, 2019.
We also plan dividends per share of ¥100 (dividend payout ratio 38.8%,yoy+¥10) for the year as well.
And the board of directors of KDDI Corporation at its meeting held on today,resolved that we will repurchase its own shares up to 150 billion yen.
<Consolidated Statement> *IFRS
(Billions of yen)
| FY2017.3 | FY2018.3 | FY2019.3 (E) | ||||
|---|---|---|---|---|---|---|
| yoy | ||||||
| Operating revenue | 4,748.3 | 5,042.0 | +6.2% | 5,150.0 | ||
| Operating income | 913.0 | 962.8 | +5.5% | 1,020.0 | ||
| Operating margin | 19.2% | 19.1% | -0.1pt | 19.8% | ||
| Profit for the period attributable to owners of the parent | 546.7 | 572.5 | +4.7% | 620.0 | ||
| EBITDA | 1,524.2 | 1,560.1 | +2.4% | 1,590.0 | ||
| EBITDA Margin | 32.1% | 30.9% | -1.2pt | 30.9% | ||
| Dividends per Share (yen) | 85 | 90 | +5.9% | 100 | ||
For more details, please refer to the following materials.
Materials
Financial Statements Summary for the Year Ended March 31, 2018 (4.3MB)
Notice Regarding the Cancellation of Treasury Stock
Notice Regarding Partial Changes to Articles of Incorporation
Notice of Nominees for Directors (Resolution planned, June 20, 2018)
Live webcast of presentation for institutional investors and analysts
The financial results presentation for institutional investors and analysts will be broadcast live starting from 5:30 p.m. today (JST.)
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