May 10,2024
KDDI Corporation
KDDI announced the financial results for the fiscal year ended March 2024.
Consolidated revenue for the fiscal year ended March 2024 were 5,754 billion yen, an increase of 1.5% compared to the previous fiscal year. Consolidated operating income decreased by 10.7% from the previous fiscal year to 961.6 billion yen due to the temporary impact of provisions for lease receivables for the Myanmar telecommunications business, and profit attributable to owners of the parent decreased by 6.1% from the previous fiscal year to 637.9 billion yen,while the other business results progressed smoothly.
The Company projects a consolidated operating revenue of 5,770 billion yen (yoy +0.3%) and an operating income of 1,110 billion yen (yoy +15.4%) for the fiscal year ending March 31, 2025. We also plan dividends per share of ¥145 (dividend payout ratio 42.6%) for the year as well.
And the board of directors of KDDI Corporation at its meeting held on today, resolved that we will repurchase its own shares up to 300 billion yen.
(Billions of yen)
FY2023.3 | FY2024.3 | FY2025.3 (E) | |||
---|---|---|---|---|---|
yoy | |||||
Operating revenue | 5,671.8 | 5,754.0 | +1.5% | 5,770.0 | |
Operating income | 1,077.4 | 961.6 | -10.7% | 1,110.0 | |
Operating margin | 19.0% | 16.7% | -2.3pt | 19.2% | |
Profit for the period attributable to owners of the parent | 679.1 | 637.9 | -6.1% | 690.0 | |
EBITDA | 1,791.7 | 1,674.9 | -6.5% | 1,810.0 | |
EBITDA Margin |
31.6% | 29.1% | -2.5pt | 31.4% | |
Dividends per Share (yen) | 135 | 140 | +5 | 145 |
For more details, please refer to the following materials.
For other disclosures, please refer to IR News.
The schedule is as follows.
QA session 18:00 (JST)
Session can be viewed from the page below.