KDDI Corporation Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	6,025,401	5,917,953	5,754,047	5,671,762	5,446,708	5,312,599	Upgrade
Revenue Growth (YoY)	3.34%	2.85%	1.45%	4.13%	2.52%	1.44%	Upgrade
Cost of Revenue	3,496,386	3,409,577	3,323,514	3,260,030	2,984,589	2,928,175	Upgrade
Gross Profit	2,529,015	2,508,376	2,430,533	2,411,732	2,462,119	2,384,424	Upgrade
Selling, General & Admin	1,452,714	1,426,974	1,503,680	1,408,391	1,422,539	1,364,234	Upgrade
Other Operating Expenses	-11,002	-9,878	-7,791	-10,865	-13,827	-10,070	Upgrade
Operating Expenses	1,441,712	1,417,096	1,495,889	1,397,526	1,408,712	1,354,164	Upgrade
Operating Income	1,087,303	1,091,280	934,644	1,014,206	1,053,407	1,030,260	Upgrade
Interest Expense	-28,828	-17,727	-8,814	-7,143	-6,682	-6,929	Upgrade
Interest & Investment Income	26,932	9,169	8,061	9,908	6,526	3,677	Upgrade
Earnings From Equity Investments	35,441	27,501	9,945	4,569	5,791	4,884	Upgrade
Currency Exchange Gain (Loss)	-	-9,200	12,547	-14	3,037	2,497	Upgrade
Other Non Operating Income (Expenses)	5,772	3,735	35,764	54,771	-423	-1,018	Upgrade
EBT Excluding Unusual Items	1,126,620	1,104,758	992,147	1,076,297	1,061,656	1,033,371	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	1,448	2,434	Upgrade
Gain (Loss) on Sale of Assets	-	-134	578	1,582	1,393	2,251	Upgrade
Pretax Income	1,126,620	1,104,624	992,725	1,077,879	1,064,497	1,038,056	Upgrade
Income Tax Expense	334,497	338,517	336,621	339,484	331,957	331,451	Upgrade
Earnings From Continuing Operations	792,123	766,107	656,104	738,395	732,540	706,605	Upgrade
Minority Interest in Earnings	-79,925	-80,430	-18,230	-60,926	-60,054	-55,109	Upgrade
Net Income	712,198	685,677	637,874	677,469	672,486	651,496	Upgrade
Net Income to Common	712,198	685,677	637,874	677,469	672,486	651,496	Upgrade
Net Income Growth	14.80%	7.49%	-5.85%	0.74%	3.22%	1.83%	Upgrade
Shares Outstanding (Basic)	3,946	4,049	4,235	4,367	4,483	4,585	Upgrade
Shares Outstanding (Diluted)	3,947	4,051	4,236	4,369	4,487	4,589	Upgrade
Shares Change (YoY)	-4.67%	-4.37%	-3.05%	-2.63%	-2.23%	-1.19%	Upgrade
EPS (Basic)	180.49	169.33	150.63	155.13	150.01	142.08	Upgrade
EPS (Diluted)	180.44	169.28	150.59	155.06	149.87	141.96	Upgrade
EPS Growth	20.43%	12.41%	-2.88%	3.47%	5.57%	3.06%	Upgrade
Free Cash Flow	812,342	848,095	1,182,558	684,217	1,042,848	1,267,444	Upgrade
Free Cash Flow Per Share	205.81	209.38	279.18	156.61	232.40	276.17	Upgrade
Dividend Per Share	77.500	72.500	70.000	67.500	62.500	60.000	Upgrade
Dividend Growth	10.71%	3.57%	3.70%	8.00%	4.17%	4.35%	Upgrade
Gross Margin	41.97%	42.39%	42.24%	42.52%	45.20%	44.88%	Upgrade
Operating Margin	18.05%	18.44%	16.24%	17.88%	19.34%	19.39%	Upgrade
Profit Margin	11.82%	11.59%	11.09%	11.95%	12.35%	12.26%	Upgrade
Free Cash Flow Margin	13.48%	14.33%	20.55%	12.06%	19.15%	23.86%	Upgrade
EBITDA	1,775,706	1,778,068	1,621,993	1,711,358	1,781,508	1,758,005	Upgrade
EBITDA Margin	29.47%	30.04%	28.19%	30.17%	32.71%	33.09%	Upgrade
D&A For EBITDA	688,403	686,788	687,349	697,152	728,101	727,745	Upgrade
EBIT	1,087,303	1,091,280	934,644	1,014,206	1,053,407	1,030,260	Upgrade
EBIT Margin	18.05%	18.44%	16.24%	17.88%	19.34%	19.39%	Upgrade
Effective Tax Rate	29.69%	30.64%	33.91%	31.50%	31.18%	31.93%	Upgrade
Advertising Expenses	-	-	-	-	113,728	97,541	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.