KDDI Corporation (KDDIF)

KDDI Corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	5,965,143	5,917,953	5,754,047	5,671,762	5,446,708	5,312,599
Revenue Growth (YoY)	2.66%	2.85%	1.45%	4.13%	2.52%	1.44%
Cost of Revenue	3,457,473	3,409,577	3,323,514	3,260,030	2,984,589	2,928,175
Gross Profit	2,507,670	2,508,376	2,430,533	2,411,732	2,462,119	2,384,424
Selling, General & Admin	1,437,013	1,426,974	1,503,680	1,408,391	1,422,539	1,364,234
Other Operating Expenses	-10,913	-9,878	-7,791	-10,865	-13,827	-10,070
Operating Expenses	1,426,100	1,417,096	1,495,889	1,397,526	1,408,712	1,354,164
Operating Income	1,081,570	1,091,280	934,644	1,014,206	1,053,407	1,030,260
Interest Expense	-34,252	-17,727	-8,814	-7,143	-6,682	-6,929
Interest & Investment Income	3,022	9,169	8,061	9,908	6,526	3,677
Earnings From Equity Investments	32,654	27,501	9,945	4,569	5,791	4,884
Currency Exchange Gain (Loss)	-	-9,200	12,547	-14	3,037	2,497
Other Non Operating Income (Expenses)	4,397	3,735	35,764	54,771	-423	-1,018
EBT Excluding Unusual Items	1,087,391	1,104,758	992,147	1,076,297	1,061,656	1,033,371
Gain (Loss) on Sale of Investments	-	-	-	-	1,448	2,434
Gain (Loss) on Sale of Assets	-	-134	578	1,582	1,393	2,251
Pretax Income	1,087,391	1,104,624	992,725	1,077,879	1,064,497	1,038,056
Income Tax Expense	328,433	338,517	336,621	339,484	331,957	331,451
Earnings From Continuing Operations	758,958	766,107	656,104	738,395	732,540	706,605
Minority Interest in Earnings	-79,108	-80,430	-18,230	-60,926	-60,054	-55,109
Net Income	679,850	685,677	637,874	677,469	672,486	651,496
Net Income to Common	679,850	685,677	637,874	677,469	672,486	651,496
Net Income Growth	6.58%	7.49%	-5.85%	0.74%	3.22%	1.83%
Shares Outstanding (Basic)	4,003	4,049	4,235	4,367	4,483	4,585
Shares Outstanding (Diluted)	4,004	4,051	4,236	4,369	4,487	4,589
Shares Change (YoY)	-4.63%	-4.37%	-3.05%	-2.63%	-2.23%	-1.19%
EPS (Basic)	169.84	169.33	150.63	155.13	150.01	142.08
EPS (Diluted)	169.79	169.28	150.59	155.06	149.87	141.96
EPS Growth	11.75%	12.41%	-2.88%	3.47%	5.57%	3.06%
Free Cash Flow	416,574	848,095	1,182,558	684,217	1,042,848	1,267,444
Free Cash Flow Per Share	104.04	209.38	279.18	156.61	232.40	276.17
Dividend Per Share	72.500	72.500	70.000	67.500	62.500	60.000
Dividend Growth	3.57%	3.57%	3.70%	8.00%	4.17%	4.35%
Gross Margin	42.04%	42.39%	42.24%	42.52%	45.20%	44.88%
Operating Margin	18.13%	18.44%	16.24%	17.88%	19.34%	19.39%
Profit Margin	11.40%	11.59%	11.09%	11.95%	12.35%	12.26%
Free Cash Flow Margin	6.98%	14.33%	20.55%	12.06%	19.15%	23.86%
EBITDA	1,769,050	1,778,068	1,621,993	1,711,358	1,781,508	1,758,005
EBITDA Margin	29.66%	30.04%	28.19%	30.17%	32.71%	33.09%
D&A For EBITDA	687,480	686,788	687,349	697,152	728,101	727,745
EBIT	1,081,570	1,091,280	934,644	1,014,206	1,053,407	1,030,260
EBIT Margin	18.13%	18.44%	16.24%	17.88%	19.34%	19.39%
Effective Tax Rate	30.20%	30.64%	33.91%	31.50%	31.18%	31.93%
Advertising Expenses	-	-	-	-	113,728	97,541

Source: S&P Global Market Intelligence. Standard template. Financial Sources.