Financial Results for the Fiscal Year Ended March 2019

May 15,2019

KDDI Corporation

KDDI announced the financial results for the fiscal year ended March 2019.

Summary

In the fiscal year ended March 31, 2019, consolidated operating revenue increased 0.8% year on year, to ¥5,080.4 billion. Consolidated operating income was up 5.3%, to ¥1,013.7 billion (for the 18 consecutive years).
We plan to raise the year-end dividends per share up ¥5 from the initial forecast, to ¥105 for the fiscal year ended March 31, 2019 (for the 17 consecutive years). We are continuously aiming to achieve sustainable growth and enhance shareholder return.
We also announced our new medium-term goal, toward the fiscal year ending March 31, 2022 (Basic earnings per share 1.5 times after 6years and dividend payout ratio over 40%).
To achieve our new medium-term plan, the Company projects a consolidated operating revenue of ¥5,200 billion (yoy +2.4%) and an operating income of ¥1,020 billion (yoy +0.6%) for the fiscal year ending March 31, 2020, as the first year of the plan. We also plan dividends per share of ¥110 (dividend payout ratio 41.7%) 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)

FY2018.3FY2019.3FY2020.3 (E)
yoy
Operating revenue 5,042.0 5,080.4 +0.8% 5,200.0
Operating income 962.8 1,013.7 +5.3% 1,020.0
Operating margin 19.1% 20.0% +0.9pt 19.6%
Profit for the period attributable to owners of the parent 572.5 617.7 +7.9% 620.0
EBITDA 1,560.1 1,598.7 +2.5% 1,740.0
EBITDA Margin 30.9% 31.5% +0.5pt 33.5%
Dividends per Share (yen) 90 105 +16.7% 110

For more details, please refer to the following materials.

Materials

Download PDF filePresentation (1.2MB)

Download PDF fileNew Medium-Term Management Plan (FY20.3-FY22.3) (2.0MB)

Download PDF fileFinancial Statements Summary for the Year Ended March 31, 2019 (628KB)

Download PDF fileData Book (1.1MB)

Open link in a new windowNotice Regarding Repurchase of Own Shares (Repurchase of own shares under the provisions of the Articles of Incorporation pursuant to Article 165, Paragraph 2, of the Companies Act)

Open link in a new windowNotice Regarding the Cancellation of Treasury Stock

Open link in a new windowNotice Relating to Dividend of Retained Earnings

Open link in a new windowNotice of Nominees for Directors (Resolution planned, June 19, 2019)

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.)

Open link in a new windowPresentations

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