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KDDI, Apr-Dec (Cumulative 3Q) Net Income Decreases by 2%

Wed Feb 5, 2025 3:45 pm JST Earnings

9433 KDDI CORPORATION 【IFRS】

Earnings Report

KDDI CORPORATION <9433> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 5th (15:45). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 536 billion yen, a 1.7% decrease compared to the same period last year. The progress rate toward the full-year plan of 690 billion yen was 77.8%, below the five-year average of 82.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to expand 66.2% from the same period last year, reaching 153 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 4.8% from the same period last year, reaching 185 billion yen. However, the operating profit margin remained almost flat, changing from 19.3% in the same period last year to 19.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 4,182,893 844,628 843,205 533,576 121.7 78.1 Feb 2, 2023 IFRS
Apr - Dec, 2023 4,265,531 847,699 869,317 545,534 128.2 87.6 Feb 2, 2024 IFRS
Apr - Dec, 2024 4,364,195 864,566 859,829 536,531 131.8 ー Feb 5, 2025 IFRS
YoY +2.3% +2.0% -1.1% -1.7% +2.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,975,080 401,310 409,512 269,194 63.6 35 May 10, 2024 IFRS
Oct - Mar, 2024 Guidance 2,914,287 536,914 ー 338,798 85.2 37.50 Nov 1, 2024 IFRS
YoY -2.0% +33.8% － +25.9% +34.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,671,762 1,077,393 1,079,523 679,113 155.5 67.50 May 11, 2023 IFRS
Mar, 2024 5,754,047 961,584 992,725 637,874 150.6 70 May 10, 2024 IFRS
Mar, 2025 Guidance 5,770,000 1,110,000 ー 690,000 173.4 72.50 May 10, 2024 IFRS
YoY +0.3% +15.4% － +8.2% +15.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,486,564 287,425 286,104 176,854 41.6 19.3 Feb 2, 2024 IFRS
Jan - Mar, 2024 1,488,516 113,885 123,408 92,340 21.8 7.7 May 10, 2024 IFRS
Apr - Jun, 2024 1,389,138 276,988 287,005 176,949 42.5 19.9 Aug 2, 2024 IFRS
Jul - Sep, 2024 1,466,575 296,098 276,549 174,253 42.5 20.2 Nov 1, 2024 IFRS
Oct - Dec, 2024 1,508,482 291,480 296,275 185,329 45.5 19.3 Feb 5, 2025 IFRS
YoY +1.5% +1.4% +3.6% +4.8% +9.6%

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