Financial Results for the Fiscal Year Ended March 2026
KDDI Corporation
KDDI announced the financial results for the fiscal year ended March 2026.
■Summary
In the fiscal year ended March 31, 2026, consolidated operating revenue increased by 4.1% year on year, to 6,071.9 billion yen.
Consolidated operating income rose by 1.1% year on year, to 1,099.1 billion yen.
Profit attributable to owners of the parent increased by 7.9% year on year, to 707.1 billion yen.
Underlying performance [
1] driven by business growth resulted in consolidated operating income of 1,164.3 billion yen (yoy +6.0%) and profit for the year of 756.7 billion yen (yoy +13.6%), which exceeded the level of profit for the year (748.0 billion yen) required to achieve the EPS target of 1.5x compared to FY19-03.
In addition, KDDI today announced a new Mid-Term Management Strategy toward the fiscal year ending March 31, 2029.
As the first year of the new Mid-Term Management Strategy, for the fiscal year ending March 31, 2027, KDDI projects consolidated operating revenue of 6,410.0 billion yen (yoy +5.6%) and adjusted operating income of 1,210.0 billion yen (yoy +5.0%). KDDI also plans dividends per share of 84.0 yen (with a dividend payout ratio of 42.8%).
Furthermore, the board of directors of KDDI at its meeting held on today, resolved that Cancellation of treasury shares over 5% of number of shares issued and outstanding, as well as acquisition of treasury stock up to 300 billion yen and a tender offer up to 250 billion yen.
| FY25-03 | FY26-03 | |||
|---|---|---|---|---|
| yoy | ||||
| Operating revenue | 5,835.5 | 6,071.9 | +4.1% | |
| Operating income | 1,087.5 | 1,099.1 | +1.1% | |
| Operating margin | 18.6% | 18.1% | -0.5pt | |
| Profit for the period attributable to owners of the parent | 655.4 | 707.1 | +7.9% | |
| EBITDA | 1,802.1 | 1,846.6 | +2.5% | |
| EBITDA margin | 30.9% | 30.4% | -0.5pt | |
| FY26-03 | FY27-03 (E) | |||
|---|---|---|---|---|
| yoy | ||||
| Operating revenue | 6,071.9 | 6,410.0 | +5.6% | |
| Adjusted operating income | 1,151.8 | 1,210.0 | +5.0% | |
| Adjusted operating margin | 19.0% | 18.9% | -0.1pt | |
| Adjusted profit for the period attributable to owners of the parent | 712.0 | 731.0 | +2.7% | |
| Adjusted EBITDA | 1,847.3 | 1,940.0 | +5.0% | |
| Adjusted EBITDA margin | 30.4% | 30.3% | -0.1pt | |
For more details, please refer to the following materials.
■Materials
The presentation material for New Mid-Term Management Strategy (FY27-03 to FY29-03) is scheduled to be posted on Presentation page at approximately 5:00 p.m [JST].
For other disclosures, please refer to IR News.
■Live stream of the financial results for the fiscal year ended March 2026
The schedule is as follows.
- Presentation session
- 4:00 p.m [JST]
- QA session
- 6:15 p.m [JST]
Both sessions can be viewed from the page below.
- [1] Underlying performance driven by business growth: excluding the impacts outlined below
- 【Operating income】
- 1. External outflows related to the fictitious transactions (FY25-03 : 10.5 bil. yen, FY26-03 : 17.1 bil. yen)
2. Contract cost impairment (FY26-03 : 48.2 bil. yen)
- 【Profit for the year】
- 1. External outflows related to the fictitious transactions (FY25-03 : 10.5 bil. yen, FY26-03 : 17.1 bil. yen)
2. Contract cost impairment (FY26-03 : 32.5 bil. yen)
- *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.