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Financial Results for the Third Quarter of the Fiscal Year Ending March 2024
Print this PageFebruary 2,2024
KDDI Corporation
KDDI announced the financial results for the third quarter of the fiscal year ending March 2024.
●Summary
In the third quarter of the fiscal year ending March 31, 2024, consolidated operating revenue increased 2.0% year on year, to ¥4,265.5 billion. Consolidated operating income was up 0.4%, to ¥847.9 billion due to profit increase by steady growth in focus areas, despite decrease in roaming revenue.
Profit for the period attributable to owners of the parent increased 2.2% year on year, to ¥545.6 billion.
We have achieved 78.5% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.
<Consolidated Statement (IFRS)>
(Billions of yen)
| 3Q/FY2023.3 | 3Q/FY2024.3 | FY2024.3 (E) | ||||
|---|---|---|---|---|---|---|
| yoy | Progress | |||||
| Operating revenue | 4,182.9 | 4,265.5 | +2.0% | 5,800.0 | 73.5% | |
| Operating income | 844.6 | 847.9 | +0.4% | 1,080.0 | 78.5% | |
| Operating margin | 20.2% | 19.9% | -0.3pt | 18.6% | - | |
| Profit for the period attributable to owners of the parent | 533.6 | 545.6 | +2.2% | 680.0 | 80.2% | |
| EBITDA | 1,371.2 | 1,365.6 | -0.4% | 1,766.0 | 77.3% | |
| EBITDA Margin | 32.8% | 32.0% | -0.8pt | 30.4% | - | |
For more details, please refer to the following materials.
●Materials
Presentation (2.6MB)For other disclosures, please refer to 
IR News.
●Live stream of the financial results for the third quarter of the fiscal year ending March 2024.
The schedule is as follows.
Presentation session 15:30
QA session 17:15
Both sessions can be viewed from the page below.