Financial Results for the Fiscal Year Ended March 2024

May 10,2024

KDDI Corporation

KDDI announced the financial results for the fiscal year ended March 2024.

●Summary

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.

<Consolidated Statement (IFRS)>

(Billions of yen)

FY2023.3FY2024.3FY2025.3 (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.

●Materials

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

●Live stream of the financial results for the fiscal year ended March 2024.

The schedule is as follows.
QA session 18:00 (JST)
Session can be viewed from the page below.

Open link in a new windowPresentation


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