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Financial Results for the Fiscal Year Ended March 2020
Print this PageMay 14,2020
KDDI Corporation
KDDI announced the financial results for the fiscal year ended March 2020.
Summary
In the fiscal year ended March 31, 2020, consolidated operating revenue increased 3.1% year on year, to ¥5,237.2 billion. Consolidated operating income was up 1.1%, to ¥1,025.2 billion and increased for the 19 consecutive years.
We plan to raise the year-end dividends per share up ¥5 from the initial forecast, to ¥115 for the fiscal year ended March 31, 2020 (for the 18 consecutive years). We are continuously aiming to achieve sustainable growth and enhance shareholder return.
The Company projects a consolidated operating revenue of ¥5,250 billion (yoy +0.2%) and an operating income of ¥1,030 billion (yoy +0.5%) for the fiscal year ending March 31, 2021, as the second year of the mid-term plan. We also plan dividends per share of ¥120 (dividend payout ratio 43.1%) for the year as well.
<Consolidated Statement (IFRS)>
(Billions of yen)
| FY2019.3 | FY2020.3 | FY2021.3 (E) | ||||
|---|---|---|---|---|---|---|
| yoy | ||||||
| Operating revenue | 5,080.4 | 5,237.2 | +3.1% | 5,250.0 | ||
| Operating income | 1,013.7 | 1,025.2 | +1.1% | 1,030.0 | ||
| Operating margin | 20.0% | 19.6% | -0.4pt | 19.6% | ||
| Profit for the period attributable to owners of the parent | 617.7 | 639.8 | +3.6% | 640.0 | ||
| EBITDA | 1,598.7 | 1,750.9 | +9.5% | 1,760.0 | ||
| EBITDA Margin | 31.5% | 33.4% | +1.9pt | 33.5% | ||
| Dividends per Share (yen) | 105 | 115 | +10 | 120 | ||
For more details, please refer to the following materials.
Materials
Financial Statements Summary for the Year Ended March 31, 2020 (574KB)
For other disclosures, please refer to 
IR News.
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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