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Financial Results for the First Quarter of the Fiscal Year Ending March 2016
Print this PageAugust 7,2015
KDDI Corporation
KDDI announced the financial results for the first quarter of the fiscal year ending March 2016.
Summary
In the first quarter of the fiscal year ending March 2016 (from April to June 2015,) consolidated operating revenue increased 7.1% year on year, to ¥1,046.6 billion.
Consolidated operating income was up 19.3% year on year, to ¥231.0 billion, mainly due to the increase of "total ARPA revenues," the sum of au ARPA revenues and value-added ARPA revenues.
Profit for the period attributable to owners of the parent rose 29.2% year on year, to ¥143.9 billion.
We have achieved 28.2% of our consolidated operating income target for the full fiscal year, meaning that we are well on our way to the goal.
<Consolidated Statement> * Based on IFRS
(Billions of yen)
|
1Q/FY2015.3 | 1Q/FY2016.3 | FY2016.3 (E) | ||||
|---|---|---|---|---|---|---|
| yoy | Progress | |||||
| Operating revenue | 977.4 | 1,046.6 | +7.1% | 4,400.0 | 23.8% | |
| Operating income | 193.6 | 231.0 | +19.3% | 820.0 | 28.2% | |
| Operating margin | 19.8% | 22.1% | +2.3pt | 18.6% | - | |
| Profit for the period attributable to owners of the parent | 111.4 | 143.9 | +29.2% | 490.0 | 29.4% | |
| EBITDA | 330.8 | 367.5 | +11.1% | 1,400.0 | 26.2% | |
For more details, please refer to the following materials regarding financial results in the first quarter of the fiscal year ending March 31, 2016;
Materials
Financial Statements Summary for the three-month period ended June 30, 2015 (1.3MB)
Live webcast of presentation for institutional investors and analysts
The financial results presentation for institutional investors and analysts will be broadcast live starting from 5p.m. today (JST.)
Presentations