9433 KDDI CORPORATION - Financial Results

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9433

TSE Prime

KDDI CORPORATION

5,005

JPY

+35

(+0.70%)

Dec 23, 2:57 pm JST

31.95

USD

Dec 23, 12:57 am EST

Result

ー

PTS

outside of trading hours

5,004.9

Dec 23, 2:57 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	5,312,599	1,037,395	1,038,056	651,496	284.2	120	May 14, 2021	IFRS
Mar, 2022	5,446,708	1,060,592	1,064,497	672,486	300.0	125	May 13, 2022	IFRS
Mar, 2023	5,671,762	1,077,393	1,079,523	679,113	311.0	135	May 11, 2023	IFRS
Mar, 2024	5,754,047	961,584	992,725	637,874	301.3	140	May 10, 2024	IFRS
Mar, 2025 Guidance	5,770,000	1,110,000	ー	690,000	344.2	145	May 10, 2024	IFRS
YoY	+0.3%	+15.4%	－	+8.2%	+14.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	5,200,000	1,020,000	ー	620,000	110	IFRS
-	Jan 31, 2020	5,200,000	1,020,000	ー	620,000	115	IFRS
- Results	May 14, 2020	5,237,221	1,025,237	1,020,699	639,767	115	IFRS
Mar, 2021	May 14, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Apr 10, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	5,770,000	1,110,000	ー	690,000	145	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,525,953	+22.4	Available in future release
Mar, 2001	2,268,645	+48.7
Mar, 2002	2,833,799	+24.9
Mar, 2003	2,785,343	-1.7
Mar, 2004	2,846,097	+2.2
Mar, 2005	2,920,039	+2.6
Mar, 2006	3,060,814	+4.8
Mar, 2007	3,335,259	+9.0
Mar, 2008	3,596,284	+7.8
Mar, 2009	3,497,509	-2.7
Mar, 2010	3,442,146	-1.6
Mar, 2011	3,434,545	-0.2
Mar, 2012	3,572,098	+4.0
Mar, 2013	3,662,288	+2.5
Mar, 2014	4,333,628	+18.3
Mar, 2015	4,270,094	-1.5
Mar, 2016	4,466,135	+4.6
Mar, 2017	4,748,259	+6.3
Mar, 2018	5,041,978	+6.2
Mar, 2019	5,080,353	+0.8
Mar, 2020	5,237,221	+3.1
Mar, 2021	5,312,599	+1.4
Mar, 2022	5,446,708	+2.5
Mar, 2023	5,671,762	+4.1
Mar, 2024	5,754,047	+1.5
Mar, 2025 Guidance	5,770,000	+0.3	1,110,000	+15.4	ー	-100.0	344.2	+14.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,671,762	1,077,393	19.0	13.43	5.90	0.49	311.0
Mar, 2024	5,754,047	961,584	16.7	12.29	4.89	0.44	301.3
Mar, 2025 Guidance	5,770,000	1,110,000	19.2	13.44	4.36	0.36	344.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,754,047	1,077,393	1,079,523	679,113	311.0
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,821,547	487,517	490,026	311,017	138.8	65	May 13, 2022	IFRS
Oct - Mar, 2022	2,930,926	518,109	518,808	323,977	148.4	70	May 11, 2023	IFRS
Oct - Mar, 2023	2,975,080	401,310	409,512	269,194	127.1	70	May 10, 2024	IFRS
Oct - Mar, 2024 Guidance	2,914,287	536,914	ー	338,798	169.0	75	Nov 1, 2024	IFRS
YoY	-2.0%	+33.8%	－	+25.9%	+32.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,060,592	707,055	1,468,648	-761,593	-727,257	796,613	7.19	IFRS
Mar, 2023	1,077,393	346,389	1,078,869	-732,480	-669,837	480,252	4.03	IFRS
Mar, 2024	961,584	874,065	1,706,498	-832,433	-476,477	887,207	6.27	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	2,740,836	559,284	560,715	355,136	161.5	51.9	Nov 2, 2022	IFRS
Apr - Sep, 2023	2,778,967	560,274	583,213	368,680	171.8	58.7	Nov 2, 2023	IFRS
Apr - Sep, 2024	2,855,713	573,086	563,554	351,202	171.2	ー	Nov 1, 2024	IFRS
YoY	+2.8%	+2.3%	-3.4%	-4.7%	-0.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,442,057	285,344	282,490	178,440	81.4	19.8	Feb 2, 2023	IFRS
Jan - Mar, 2023	1,488,869	232,765	236,318	145,537	66.7	15.6	May 11, 2023	IFRS
Apr - Jun, 2023	1,332,576	266,668	276,838	176,943	82.0	20.0	Jul 28, 2023	IFRS
Jul - Sep, 2023	1,446,391	293,606	306,375	191,737	89.3	20.3	Nov 2, 2023	IFRS
Oct - Dec, 2023	1,486,564	287,603	286,283	176,913	83.1	19.3	Feb 2, 2024	IFRS
Jan - Mar, 2024	1,488,516	113,707	123,229	92,281	43.6	7.6	May 10, 2024	IFRS
Apr - Jun, 2024	1,389,138	276,988	287,005	176,949	85.0	19.9	Aug 2, 2024	IFRS
Jul - Sep, 2024	1,466,575	296,098	276,549	174,253	85.0	20.2	Nov 1, 2024	IFRS
YoY	+1.4%	+0.8%	-9.7%	-9.1%	-4.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,338,119	+2.2	Available in future release
Jan - Mar, 2020	1,334,645	+2.0
Apr - Jun, 2020	1,242,679	-0.3
Jul - Sep, 2020	1,294,517	-1.8
Oct - Dec, 2020	1,386,579	+3.6
Jan - Mar, 2021	1,388,824	+4.1
Apr - Jun, 2021	1,300,264	+4.6
Jul - Sep, 2021	1,324,897	+2.3
Oct - Dec, 2021	1,388,665	+0.2
Jan - Mar, 2022	1,432,882	+3.2
Apr - Jun, 2022	1,351,676	+4.0
Jul - Sep, 2022	1,389,160	+4.9
Oct - Dec, 2022	1,442,057	+3.8
Jan - Mar, 2023	1,488,869	+3.9
Apr - Jun, 2023	1,332,576	-1.4
Jul - Sep, 2023	1,446,391	+4.1
Oct - Dec, 2023	1,486,564	+3.1
Jan - Mar, 2024	1,488,516	0.0
Apr - Jun, 2024	1,389,138	+4.2
Jul - Sep, 2024	1,466,575	+1.4	296,098	+0.8	276,549	-9.7	85.0	-4.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,488,869	301,496	306,375	192,752	89.3
Fiscal Year	Mar, 2023	Dec, 2021	Sep, 2023	Dec, 2021	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,249.27	45.0	11,084,379	4,982,586	4,818,117	0.32	May 13, 2022	IFRS
Mar, 2023	2,377.38	43.0	11,923,522	5,128,288	5,220,504	0.32	May 11, 2023	IFRS
Mar, 2024	2,522.92	37.1	14,146,060	5,253,362	5,522,578	0.46	May 10, 2024	IFRS
Apr - Sep, 2024	ー	32.5	15,808,645	5,132,055	5,301,987	0.73	Nov 1, 2024	IFRS

KDDI CORPORATION(9433) Financial Results