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Financial Results for the First Half of the Fiscal Year Ending March 2021

31/10/2020

October 30,2020

KDDI Corporation

KDDI announced the financial results for the first half of the fiscal year ending March 2021.

Summary In the first half of the fiscal year ending March 31, 2021, consolidated operating revenue decreased 1.1% year on year, to 2,537.2 billion. Consolidated operating income was up 6.4%, to 588.8 billion mainly due to driven by growth domain such as the Life Design domain and Business Services segment while absorbing the decrease in Mobile telecommunications revenues.

Profit for the period attributable to owners of the parent rose 7.3% year on year, to 372.9 billion.

We have achieved 57.2% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.

And the board of directors of KDDI Corporation at its meeting held on today,resolved that we will repurchase its own shares up to 200 billion yen.

The Life Design domain and Business Services segment are steadily progress on Medium-Term Targets

Aimimg to steadily achieve FY2021.3 Full-year Forecast by expanding growth areas



(Billions of yen)

1H/FY2020.31H/FY2021.3FY2021.3 (E)

yoyProgress

Operating revenue 2,564.5 2,537.2 -1.1% 5,250.0 48.3%

Operating income 553.4 588.8 6.4% 1,030.0 57.2%

Operating margin 21.6% 23.2% 1.6pt 19.6% -

Profit for the period attributable to owners of the parent 347.5 372.9 7.3% 640.0 58.3%

EBITDA 898.4 945.7 5.3% 1,760.0 53.7%

EBITDA Margin 35.0% 37.3% 2.3pt 33.5% -

For more details, please refer to the following materials.

Materials

Presentation (2.0MB)

Financial Statements Summary for the six-month period ended September 30, 2020 (421KB)

Data Book (989KB)

For other disclosures, please refer to

IR News.

Live webcast of presentation for institutional investors and analysts The financial results presentation for institutional investors and analysts will be broadcast live starting from 5:30 p.m. today (JST.)

Presentations

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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/2020/10/30/4716.h...
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