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Financial Results for the First Quarter of the Fiscal Year Ending March 2020
Print this PageAugust 1,2019
KDDI Corporation
KDDI announced the financial results for the first quater of the fiscal year ending March 2020.
Summary
In the first quater of the fiscal year ending March 31, 2020, consolidated operating revenue increased 2.0% year on year, to ¥1,246.1 billion due to steady growth in both communication and non-communication fields. Consolidated operating income was down 11.4%, to ¥255.8 billion mainly due to temporary effects such as increased retention costs and change of accounting period in the previous year's business in Myanmar.
Profit for the period attributable to owners of the parent fell 9.0% year on year, to ¥162.6 billion.
We have achieved 25.1% 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/FY2019.3 | 1Q/FY2020.3 | FY2020.3 (E) | ||||
|---|---|---|---|---|---|---|
| yoy | Progress | |||||
| Operating revenue | 1,221.7 | 1,246.1 | +2.0% | 5,200.0 | 24.0% | |
| Operating income | 288.9 | 255.8 | -11.4% | 1,020.0 | 25.1% | |
| Operating margin | 23.6% | 20.5% | -3.1pt | 19.6% | - | |
| Profit for the period attributable to owners of the parent | 178.7 | 162.6 | -9.0% | 620.0 | 26.2% | |
| EBITDA | 430.4 | 427.7 | -0.6% | 1,740.0 | 24.6% | |
| EBITDA Margin | 35.2% | 34.3% | -0.9pt | 33.5% | - | |
For more details, please refer to the following materials.
Materials
Financial Statements Summary for the three-month period ended June 30, 2019 (397KB)
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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