May 15,2019
KDDI Corporation
KDDI announced the financial results for the fiscal year ended March 2019.
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)
FY2018.3 | FY2019.3 | FY2020.3 (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.
New Medium-Term Management Plan (FY20.3-FY22.3) (2.0MB)
Financial Statements Summary for the Year Ended March 31, 2019 (628KB)
Notice Regarding the Cancellation of Treasury Stock
Notice Relating to Dividend of Retained Earnings
Notice of Nominees for Directors (Resolution planned, June 19, 2019)
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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