Financial Results for the Fiscal Year Ended March 2025

May 14,2025

KDDI Corporation

KDDI announced the financial results for the fiscal year ended March 2025.

●Summary

Consolidated revenue for the fiscal year ended March 2025 were 5,918.0 billion yen, an increase of 2.8% compared to the previous fiscal year. Consolidated operating income increased by 16.3% from the previous fiscal year to 1,118.7 billion yen since communications ARPU revenue,in cluding Finance, Energy, Lawson, and DX, drove growth.
Profit for the period attributable to owners of the parent increased by 7.0% from the previous fiscal year to 685.7 billion yen.
The Company projects a consolidated operating revenue of 6,330.0 billion yen (yoy +7.0%) and an operating income of 1,178.0 billion yen (yoy +5.3%) for the fiscal year ending March 31, 2026. We also plan dividends per share of ¥80 (dividend payout ratio 41.2%) for the year as well.
And the board of directors of KDDI Corporation at its meeting held on today, resolved that Cancellation of treasury shares over 5% of number of shares issued and outstanding, as well as acquisition of treasury stock up to 400 billion yen and a tender offer up to 350 billion yen.

<Consolidated Results (IFRS)>

(Billions of yen)

FY24-03FY25-03FY26-03
(E)
yoy
Operating
revenue
5,754.0 5,918.0 +2.8% 6,330.0
Operating income 961.6 1,118.7 +16.3% 1,178.0
Operating
margin
16.7% 18.9% +2.2pt 18.6%
Profit for the period attributable to owners of the parent 637.9 685.7 +7.5% 748.0
EBITDA 1,674.9 1,831.2 +9.3% 1,890.0
EBITDA
margin
29.1% 30.9% +1.8pt 29.9%

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 2025

The schedule is as follows.
Presentation session 16:00 [JST]
QA session 18:00 [JST]
Both sessions can be viewed from the page below.

Open link in a new windowPresentations


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