Financial Results for the Third Quarter of the Fiscal Year Ending March 2024

February 2,2024

-- KDDI Corporation

KDDI announced the financial results for the third quarter of the fiscal year ending March 2024.

Summary In the third quarter of the fiscal year ending March 31, 2024, consolidated operating revenue increased 2.0% year on year, to 4,265.5 billion. Consolidated operating income was up 0.4%, to 847.9 billion due to profit increase by steady growth in focus areas, despite decrease in roaming revenue.

Profit for the period attributable to owners of the parent increased 2.2% year on year, to 545.6 billion.

We have achieved 78.5% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.

(Billions of yen)

3Q/FY2023.33Q/FY2024.3FY2024.3 (E)

yoyProgress

Operating revenue 4,182.9 4,265.5 +2.0% 5,800.0 73.5%

Operating income 844.6 847.9 +0.4% 1,080.0 78.5%

Operating margin 20.2% 19.9% -0.3pt 18.6% -

Profit for the period attributable to owners of the parent 533.6 545.6 +2.2% 680.0 80.2%

EBITDA 1,371.2 1,365.6 -0.4% 1,766.0 77.3%

EBITDA Margin 32.8% 32.0% -0.8pt 30.4% -

For more details, please refer to the following materials.

Materials

Presentation (2.6MB)

Financial Statements Summary for the nine-month period ended December 31, 2023 (323KB)

Data Book (814KB)

For other disclosures, please refer to

IR News.

Live stream of the financial results for the third quarter of the fiscal year ending March 2024. The schedule is as follows.

Presentation session 15:30

QA session 17:15

Both sessions can be viewed from the page below.

Presentation

The information contained in the articles is current at the time of publication.

Products, service fees, service content and specifications, contact information, and other details are subject to change without notice.

LINK:	https://news.kddi.com/kddi/corporate/english/ir-news/2024/02/02/7189.h...
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