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Financial Results for the Fiscal Year Ended March 2020

May 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)

FY2019.3FY2020.3FY2021.3 (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

Download PDF filePresentation (1.6MB)

Download PDF fileFinancial Statements Summary for the Year Ended March 31, 2020 (574KB)

Download PDF fileData Book (0.9MB)

For other disclosures, please refer to Open link in a new windowIR News.

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