Financial Results for the First Quarter of the Fiscal Year Ending March 2022

July 30,2021

KDDI Corporation

KDDI announced the financial results for the first quarter of the fiscal year ending March 2022.

Summary In the first quarter of the fiscal year ending March 31, 2022, consolidated operating revenue increased 4.6% year on year, to 1,300.3 billion. Consolidated operating income was up 2.9%, to 299.2 billion mainly due to driven by growth domain such as the Life Design Domain despite the decrease of Multi-Brand communications ARPU revenues.

Profit for the period attributable to owners of the parent rose 4.1% year on year, to 189.9 billion.

We have achieved 28.5% of our consolidated operating income target for the full fiscal year, meaning that we are well on progress.

Despite telecommunication revenue is declining, growth fields are steadily expanding in 1Q financial results.

Steady Progress toward achieving the current medium-term management plan and full-year forecast.

(Billions of yen)

1Q/FY2021.31Q/FY2022.3FY2022.3 (E)

yoyProgress

Operating revenue 1,242.7 1,300.3 4.6% 5,350.0 24.3%

Operating income 290.7 299.2 2.9% 1,050.0 28.5%

Operating margin 23.4% 23.0% -0.4pt 19.6% -

Profit for the period attributable to owners of the parent 182.3 189.9 4.1% 655.0 29.0%

EBITDA 468.6 485.8 3.7% 1,810.0 26.8%

EBITDA Margin 37.7% 37.4% -0.3pt 33.8% -

For more details, please refer to the following materials.

Materials

Presentation (3.6MB)

Financial Statements Summary for the three-month period ended June 30, 2021 (390KB)

Data Book (902KB)

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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LINK:	https://news.kddi.com/kddi/corporate/english/ir-news/2021/07/30/5260.h...
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