Financial Results for the Third Quarter of the Fiscal Year Ending March 2020

January 31,2020

KDDI Corporation

KDDI announced the financial results for the third quarter of the fiscal year ending March 2020.

Summary

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/FY2019.31-3Q/FY2020.3FY2020.3 (E)
yoyProgress
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.

Materials

Download PDF filePresentation (1.8MB)

Download PDF fileFinancial Statements Summary for the nine-month period ended December 31, 2019 (432KB)

Download PDF fileData Book (979KB)

Open link in a new windowNotice Relating to Revision of Dividend Forecast for the Year Ending March 31, 2020

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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