9433 KDDI CORPORATION - Financial Results

9433

TSE Prime

KDDI CORPORATION

Result

ー

2,769.0

JPY

+11.5

(+0.42%)

Jun 12, 3:30 pm JST

17.27

USD

Jun 12, 2:30 am EDT

PER

ー

PBR

2.08

Yield

3.03%

Margin Trading Ratio

1.42

PTS

outside of trading hours

2,782

Jun 12, 11:34 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,671,762M	1,077,393M	1,079,523M	679,113M	155.5	67.50	May 11, 2023	IFRS
Mar, 2024	5,699,724M	912,031M	943,172M	600,281M	141.8	70	May 10, 2024	IFRS
Mar, 2025	5,835,525M	1,087,468M	1,073,418M	655,416M	161.9	72.50	May 14, 2025	IFRS
Mar, 2026	6,071,915M	1,099,125M	1,117,904M	707,112M	183.6	80	May 12, 2026	IFRS
Guidance Mar, 2027	6,410,000M	ー	ー	ー	－	84	May 12, 2026	IFRS
YoY	+5.6%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 14, 2021	5,350,000M	1,050,000M	ー	655,000M	62.5	IFRS
- Results	May 13, 2022	5,446,708M	1,060,592M	1,064,497M	672,486M	62.5	IFRS
Mar, 2023 Initial Forecast	May 13, 2022	Available in future release
Results	May 11, 2023
Mar, 2024 Initial Forecast	May 11, 2023
Revised	Apr 10, 2024
Results	May 10, 2024
Mar, 2025 Initial Forecast	May 10, 2024
Results	May 14, 2025
Mar, 2026 Initial Forecast	May 14, 2025
Revised	Mar 31, 2026
Results	May 12, 2026
Mar, 2027 Initial Forecast	May 12, 2026	6,410,000M	ー	ー	ー	84	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	2,833,799M	+24.9	Available in future release
Mar, 2003	2,785,343M	-1.7
Mar, 2004	2,846,097M	+2.2
Mar, 2005	2,920,039M	+2.6
Mar, 2006	3,060,814M	+4.8
Mar, 2007	3,335,259M	+9.0
Mar, 2008	3,596,284M	+7.8
Mar, 2009	3,497,509M	-2.7
Mar, 2010	3,442,146M	-1.6
Mar, 2011	3,434,545M	-0.2
Mar, 2012	3,572,098M	+4.0
Mar, 2013	3,662,288M	+2.5
Mar, 2014	4,333,628M	+18.3
Mar, 2015	4,270,094M	-1.5
Mar, 2016	4,466,135M	+4.6
Mar, 2017	4,748,259M	+6.3
Mar, 2018	5,041,978M	+6.2
Mar, 2019	5,080,353M	+0.8
Mar, 2020	5,237,221M	+3.1
Mar, 2021	5,312,599M	+1.4
Mar, 2022	5,446,708M	+2.5
Mar, 2023	5,671,762M	+4.1
Mar, 2024	5,699,724M	+0.5
Mar, 2025	5,835,525M	+2.4
Mar, 2026	6,071,915M	+4.1
Guidance Mar, 2027	6,410,000M	+5.6	ー	－	ー	－	－	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	5,835,525M	1,087,468M	18.6	12.83	4.26	0.38	161.9
Mar, 2026	6,071,915M	1,099,125M	18.1	13.99	3.95	0.34	183.6
Guidance Mar, 2027	6,410,000M	ー	ー	ー	ー	0.34	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,071,915M	1,099,125M	1,117,904M	707,112M	183.6
Fiscal Year	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	2,778,967M	560,274M	583,213M	368,680M	85.9	35	Nov 2, 2023	IFRS
Apr - Sep, 2024	2,821,320M	562,193M	552,661M	339,894M	82.9	35	Nov 1, 2024	IFRS
Apr - Sep, 2025	2,916,005M	555,004M	563,397M	359,882M	92.4	40	Nov 6, 2025	IFRS
Guidance Apr - Sep, 2026	ー	ー	ー	ー	－	42	May 12, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 11, 2023	ー	ー	ー	ー	35	IFRS
- - - - Results	Nov 2, 2023	2,778,967M	560,274M	583,213M	368,680M	35	IFRS
Sep, 2024 Initial Forecast	May 10, 2024	Available in future release
Results	Nov 1, 2024
Sep, 2025 Initial Forecast	May 14, 2025
Results	Nov 6, 2025
Sep, 2026 Initial Forecast	May 12, 2026	ー	ー	ー	ー	42	IFRS

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	912,031M	874,065M	1,706,498M	-832,433M	-476,477M	887,207M	6.31	IFRS
Mar, 2025	1,087,468M	68,939M	1,249,042M	-1,180,103M	-33,555M	921,175M	5.51	IFRS
Mar, 2026	1,099,125M	708,398M	1,788,853M	-1,080,455M	-553,130M	1,078,807M	5.66	IFRS

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	5,699,724M	912,031M	943,172M	600,281M	141.8	70	May 10, 2024	IFRS
Mar, 2025	5,835,525M	1,087,468M	1,073,418M	655,416M	161.9	72.50	May 14, 2025	IFRS
Mar, 2026	6,071,915M	1,099,125M	1,117,904M	707,112M	183.6	80	May 12, 2026	IFRS
YoY	+4.1%	+1.1%	+4.1%	+7.9%	+13.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	1,373,856M	272,305M	282,321M	172,069M	41.3	19.8	Aug 2, 2024	IFRS
Jul - Sep, 2024	1,447,464M	289,888M	270,340M	167,825M	40.9	20.0	Nov 1, 2024	IFRS
Oct - Dec, 2024	1,487,219M	285,504M	290,299M	179,110M	44.0	19.2	Feb 5, 2025	IFRS
Jan - Mar, 2025	1,526,986M	239,771M	230,458M	136,412M	33.7	15.7	May 14, 2025	IFRS
Apr - Jun, 2025	1,415,734M	259,473M	256,704M	160,069M	40.2	18.3	Aug 1, 2025	IFRS
Jul - Sep, 2025	1,500,271M	295,531M	306,693M	199,813M	51.3	19.7	Nov 6, 2025	IFRS
Oct - Dec, 2025	1,555,791M	301,689M	299,349M	185,659M	48.0	19.4	Mar 31, 2026	IFRS
Jan - Mar, 2026	1,600,119M	242,432M	255,158M	161,571M	42.0	15.2	May 12, 2026	IFRS
YoY	+4.8%	+1.1%	+10.7%	+18.4%	+24.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	1,300,264M	+4.6	Available in future release
Jul - Sep, 2021	1,324,897M	+2.3
Oct - Dec, 2021	1,388,665M	+0.2
Jan - Mar, 2022	1,432,882M	+3.2
Apr - Jun, 2022	1,351,676M	+4.0
Jul - Sep, 2022	1,389,160M	+4.9
Oct - Dec, 2022	1,442,057M	+3.8
Jan - Mar, 2023	1,488,869M	+3.9
Apr - Jun, 2023	1,316,109M	-2.6
Jul - Sep, 2023	1,462,858M	+5.3
Oct - Dec, 2023	1,441,012M	-0.1
Jan - Mar, 2024	1,479,745M	-0.6
Apr - Jun, 2024	1,373,856M	+4.4
Jul - Sep, 2024	1,447,464M	-1.1
Oct - Dec, 2024	1,487,219M	+3.2
Jan - Mar, 2025	1,526,986M	+3.2
Apr - Jun, 2025	1,415,734M	+3.0
Jul - Sep, 2025	1,500,271M	+3.6
Oct - Dec, 2025	1,555,791M	+4.6
Jan - Mar, 2026	1,600,119M	+4.8	242,432M	+1.1	255,158M	+10.7	42.0	+24.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,600,119M	301,689M	308,098M	199,813M	51.3
Fiscal Year	Mar, 2026	Dec, 2025	Sep, 2023	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	2,491.56	36.9	14,054,762M	5,188,048M	5,457,264M	0.46	May 10, 2024	IFRS
Mar, 2025	2,529.88	30.1	16,714,708M	5,032,495M	5,400,113M	0.88	May 14, 2025	IFRS
Mar, 2026	1,333.50	26.6	19,063,364M	5,076,738M	5,406,985M	1.06	May 12, 2026	IFRS

KDDI CORPORATION(9433) Financial Results