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Financial Results for the First Quarter of the Fiscal Year Ending March 2025
Print this PageAugust 2,2024
KDDI Corporation
KDDI announced the financial results for the first quarter of the fiscal year ending March 2025.
●Summary
In the first quarter of the fiscal year ending March 31, 2025, consolidated operating revenue increased by 4.2% year on year, to ¥1,389.1 billion.Consolidated operating income was up 3.9%, to ¥277.0 billion due to an increase in communication ARPU revenues and growth driven by focus areas such as DX.
Profit for the quarter attributable to owners of the parent was ¥176.9 billion.
The progress towards the full-year forecast for consolidated operating income was 25.0%.
<Consolidated Statement (IFRS)>
(Billions of yen)
| 1Q/FY2024.3 | 1Q/FY2025.3 | FY2025.3 (E) | ||||
|---|---|---|---|---|---|---|
| yoy | Progress | |||||
| Operating revenue | 1,332.6 | 1,389.1 | +4.2% | 5,770.0 | 24.1% | |
| Operating income | 266.7 | 277.0 | +3.9% | 1,110.0 | 25.0% | |
| Operating margin | 20.0% | 19.9% | -0.1pt | 19.2% | - | |
| Profit for the period attributable to owners of the parent | 176.9 | 176.9 | +0.0% | 690.0 | 25.6% | |
| EBITDA | 437.5 | 450.6 | +3.0% | 1,810.0 | 24.9% | |
| EBITDA margin | 32.8% | 32.4% | -0.4pt | 31.4% | - | |
For more details, please refer to the following materials.
●Materials
Presentation (2.4MB)For other disclosures, please refer to 
IR News.
●Live stream of the financial results for the first quarter of the fiscal year ending March 2025.
The schedule is as follows.
Presentation session 15:30 [JST]
QA session 17:15 [JST]
Both sessions can be viewed from the page below.