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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 4,219,979 842,540 864,159 540,203 126.9 91.6 Feb 2, 2024 IFRS
Apr - Dec, 2024 4,308,539 847,697 842,960 519,004 127.5 ー Feb 5, 2025 IFRS
YoY +2.1% +0.6% -2.5% -3.9% +0.4%

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 2,920,757 351,757 359,959 231,601 54.7 35 May 10, 2024 IFRS
Oct - Mar, 2024 Guidance 2,948,680 547,807 ー 350,106 88.0 37.50 Nov 1, 2024 IFRS
YoY +1.0% +55.7% － +51.2% +60.9%

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 5,699,724 912,031 943,172 600,281 141.8 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 +1.2% +21.7% － +14.9% +22.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,441,012 282,266 280,946 171,523 40.3 19.6 Feb 2, 2024 IFRS
Jan - Mar, 2024 1,479,745 69,491 79,013 60,078 14.2 4.7 May 10, 2024 IFRS
Apr - Jun, 2024 1,373,856 272,305 282,321 172,069 41.3 19.8 Aug 2, 2024 IFRS
Jul - Sep, 2024 1,447,464 289,888 270,340 167,825 40.9 20.0 Nov 1, 2024 IFRS
Oct - Dec, 2024 1,487,219 285,504 290,299 179,110 44.0 19.2 Feb 5, 2025 IFRS
YoY +3.2% +1.1% +3.3% +4.4% +9.2%

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