May 14,2025
KDDI Corporation
KDDI announced the financial results for the fiscal year ended March 2025.
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.
(Billions of yen)
FY24-03 | FY25-03 | FY26-03 (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.
For other disclosures, please refer to IR News.
The schedule is as follows.
Presentation session 16:00 [JST]
QA session 18:00 [JST]
Both sessions can be viewed from the page below.