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Financial Results for the First Half of the Fiscal Year Ending March 2020
Print this PageNovember 1,2019
KDDI Corporation
KDDI announced the financial results for the first half of the fiscal year ending March 2020.
Summary
In the first half of the fiscal year ending March 31, 2020, consolidated operating revenue increased 4.2% year on year, to ¥2,564.5 billion due to steady growth in both communication and non-communication fields. Consolidated operating income was down 1.4%, to ¥553.4 billion mainly due to compensation for the effects of the decline in 1Q with profit increase in 2Q driven by growth domain such as the Life Design domain and Business Services segment.
Profit for the period attributable to owners of the parent rose 0.6% year on year, to ¥347.5 billion.
We have achieved 54.3% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.
<Consolidated Statement (IFRS)>
(Billions of yen)
| 1H/FY2019.3 | 1H/FY2020.3 | FY2020.3 (E) | ||||
|---|---|---|---|---|---|---|
| yoy | Progress | |||||
| Operating revenue | 2,462.3 | 2,564.5 | +4.2% | 5,200.0 | 49.3% | |
| Operating income | 561.2 | 553.4 | -1.4% | 1,020.0 | 54.3% | |
| Operating margin | 22.8% | 21.6% | -1.2pt | 19.6% | - | |
| Profit for the period attributable to owners of the parent | 345.5 | 347.5 | +0.6% | 620.0 | 56.1% | |
| EBITDA | 842.9 | 898.4 | +6.6% | 1,740.0 | 51.6% | |
| EBITDA Margin | 34.2% | 35.0% | +0.8pt | 33.5% | - | |
For more details, please refer to the following materials.
Materials
Financial Statements Summary for the six-month period ended September 30, 2019 (412KB)
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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