KDDI Corporation Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	6,143,497	6,071,915	5,835,525	5,699,724	5,630,024	5,446,708
Revenue Growth	2.99%	4.05%	2.38%	1.24%	3.37%	2.52%
Cost of Revenue	3,516,257	3,481,279	3,343,655	3,274,423	3,227,717	2,984,589
Gross Profit	2,627,240	2,590,636	2,491,870	2,425,301	2,402,307	2,462,119
Selling, General & Admin	1,522,299	1,529,370	1,429,465	1,543,774	1,427,437	1,422,539
Other Operating Expenses	-7,204	2,037	2,331	-3,565	-8,933	-13,827
Operating Expenses	1,515,095	1,531,407	1,431,796	1,540,209	1,418,504	1,408,712
Operating Income	1,112,145	1,059,229	1,060,074	885,092	983,803	1,053,407
Interest Expense	-37,425	-30,554	-17,727	-8,814	-7,143	-6,682
Interest & Investment Income	29,886	8,526	9,169	8,061	9,908	6,526
Earnings From Equity Investments	41,755	39,890	27,501	9,945	4,569	5,791
Currency Exchange Gain (Loss)	-	15,886	-9,200	12,547	-14	3,037
Other Non Operating Income (Expenses)	23,304	24,937	3,736	35,763	54,771	-423
EBT Excluding Unusual Items	1,169,665	1,117,914	1,073,553	942,594	1,045,894	1,061,656
Gain (Loss) on Sale of Investments	-	-	-	-	-	1,448
Gain (Loss) on Sale of Assets	-	-10	-134	578	1,582	1,393
Pretax Income	1,169,665	1,117,904	1,073,419	943,172	1,047,476	1,064,497
Income Tax Expense	345,544	337,243	337,573	324,661	336,803	331,957
Earnings From Continuing Operations	824,121	780,661	735,846	618,511	710,673	732,540
Minority Interest in Earnings	-81,613	-73,549	-80,430	-18,230	-60,926	-60,054
Net Income	742,508	707,112	655,416	600,281	649,747	672,486
Net Income to Common	742,508	707,112	655,416	600,281	649,747	672,486
Net Income Growth	9.22%	7.89%	9.19%	-7.61%	-3.38%	3.22%
Shares Outstanding (Basic)	3,809	3,852	4,049	4,235	4,367	4,483
Shares Outstanding (Diluted)	3,809	3,852	4,051	4,236	4,369	4,487
Shares Change	-4.86%	-4.89%	-4.37%	-3.05%	-2.63%	-2.23%
EPS (Basic)	194.95	183.59	161.86	141.75	148.78	150.01
EPS (Diluted)	194.91	183.55	161.86	141.75	148.78	149.87
EPS Growth	14.80%	13.40%	14.18%	-4.72%	-0.73%	5.57%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	944,649	1,384,025	848,095	1,182,558	684,217	1,042,848
Free Cash Flow Per Share	247.98	359.27	209.38	279.18	156.61	232.40
Dividend Per Share	80.000	80.000	72.500	70.000	67.500	62.500
Dividend Growth	10.35%	10.35%	3.57%	3.70%	8.00%	4.17%
Gross Margin	42.77%	42.67%	42.70%	42.55%	42.67%	45.20%
Operating Margin	18.10%	17.45%	18.17%	15.53%	17.47%	19.34%
Profit Margin	12.09%	11.65%	11.23%	10.53%	11.54%	12.35%
Free Cash Flow Margin	15.38%	22.79%	14.53%	20.75%	12.15%	19.15%
EBITDA	1,802,665	1,747,500	1,743,856	1,570,991	1,687,082	1,781,508
EBITDA Margin	29.34%	28.78%	29.88%	27.56%	29.97%	32.71%
D&A For EBITDA	690,520	688,271	683,782	685,899	703,279	728,101
EBIT	1,112,145	1,059,229	1,060,074	885,092	983,803	1,053,407
EBIT Margin	18.10%	17.45%	18.17%	15.53%	17.47%	19.34%
Effective Tax Rate	29.54%	30.17%	31.45%	34.42%	32.15%	31.18%
Advertising Expenses	-	-	-	-	-	113,728