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

July 31,2020

KDDI Corporation

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

Summary In the first quarter of the fiscal year ending March 31, 2021, consolidated operating revenue decreased 0.3% year on year, to 1,242.7 billion. Consolidated operating income was up 13.7%, to 290.7 billion mainly due to driven by growth domain such as the Life Design domain and Business Services segment and decrease costs of mobile handset sales significantly by the impact of COVID-19.

Profit for the period attributable to owners of the parent rose 12.2% year on year, to 182.3 billion.

We have achieved 28.2% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.

The impact of COVID-19 including decreasing costs of mobile handset sales has become apparent in 1Q financial results.

Carefully analyzing the impact on operating results from 2Q onward and we aim to achieve the initial plan.



(Billions of yen)

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

yoyProgress

Operating revenue 1,246.1 1,242.7 -0.3% 5,250.0 23.7%

Operating income 255.8 290.7 13.7% 1,030.0 28.2%

Operating margin 20.5% 23.4% 2.9pt 19.6% -

Profit for the period attributable to owners of the parent 162.6 182.3 12.2% 640.0 28.5%

EBITDA 427.7 468.6 9.6% 1,760.0 26.6%

EBITDA Margin 34.3% 37.7% 3.4pt 33.5% -

For more details, please refer to the following materials.

Materials

Presentation (1.4MB)

Financial Statements Summary for the three-month period ended June 30, 2020 (389KB)

Data Book (943KB)

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 5:00 p.m. today (JST.)

Presentations

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LINK:	https://news.kddi.com/kddi/corporate/english/ir-news/2020/07/31/4565.h...
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