January 31,2020
KDDI Corporation
KDDI announced the financial results for the third quarter of the fiscal year ending March 2020.
In the third quarter of the fiscal year ending March 31, 2020, consolidated operating revenue increased 3.5% year on year, to ¥3,902.6 billion. Consolidated operating income was up 2.6%, to ¥843.9 billion mainly due to increase in 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 5.0% year on year, to ¥530.9 billion.
We have achieved 82.7% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.
In addition, KDDI resolved to revise its forecast for cash dividends per share with a record date of March 31, 2020.
<Consolidated Statement (IFRS)>
(Billions of yen)
1-3Q/FY2019.3 | 1-3Q/FY2020.3 | FY2020.3 (E) | ||||
---|---|---|---|---|---|---|
yoy | Progress | |||||
Operating revenue | 3,771.7 | 3,902.6 | +3.5% | 5,200.0 | 75.0% | |
Operating income | 822.5 | 843.9 | +2.6% | 1,020.0 | 82.7% | |
Operating margin | 21.8% | 21.6% | -0.2pt | 19.6% | - | |
Profit for the period attributable to owners of the parent | 505.8 | 530.9 | +5.0% | 620.0 | 85.6% | |
EBITDA | 1,249.6 | 1,364.8 | +9.2% | 1,740.0 | 78.4% | |
EBITDA Margin | 33.1% | 35.0% | +1.9pt | 33.5% | - |
For more details, please refer to the following materials.
Financial Statements Summary for the nine-month period ended December 31, 2019 (432KB)
Notice Relating to Revision of Dividend Forecast for the Year Ending March 31, 2020
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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