Financial Results for the First Quarter of the Fiscal Year Ending March 2019

August 1,2018

KDDI Corporation

KDDI announced the financial results for the first quarter of the fiscal year ending March 2019.

Summary

In the first quarter of the fiscal year ending March 31, 2019, consolidated operating revenue increased 1.9% year on year, to ¥1,221.7 billion. Consolidated operating income was up 2.6%, to ¥288.9 billion mainly due to the revenue increase of value-added APRA revenues and profit increase of the Business Services segment and Global Services segment.
Profit for the period attributable to owners of the parent rose 3.0% year on year, to ¥178.7billion.
We have achieved 28.3% 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/FY2018.31Q/FY2019.3FY2019.3 (E)
yoyProgress
Operating revenue 1,198.7 1,221.7 +1.9% 5,150.0 23.7%
Operating income 281.4 288.9 +2.6% 1,020.0 28.3%
Operating margin 23.5% 23.6% +0.2pt 19.8% -
Profit for the period attributable to owners of the parent 173.5 178.7 +3.0% 620.0 28.8%
EBITDA 424.5 430.4 +1.4% 1,590.0 27.1%
EBITDA Margin 35.4% 35.2% -0.2pt 30.9% -

For more details, please refer to the following materials.

Materials

Download PDF filePresentation (1.7MB)

Download PDF fileFinancial Statements Summary for the three-month period ended June 30, 2018 (2.0MB)

Download PDF fileData Book (729MB)

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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