KDDI Corporation Website

KDDI Corporation

TSE-9433

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

5,237,221

5,312,599

5,446,708

5,671,762

5,754,047

5,810,609

Total Revenues % Chg.

3.1%

1.4%

2.5%

4.1%

1.5%

2.8%

Cost of Goods Sold, Total

2,925,000

2,928,175

2,984,589

3,260,030

3,323,514

3,351,885

Gross Profit

2,312,221

2,384,424

2,462,119

2,411,732

2,430,533

2,458,724

Selling General & Admin Expenses, Total

—

1,299,504

1,364,234

1,422,539

1,408,391

1,503,680

1,515,994

Other Operating Expenses

—

-8,397

-10,070

-13,827

-10,865

-7,791

992

Other Operating Expenses, Total

—

1,291,107

1,354,164

1,408,712

1,397,526

1,495,889

1,516,986

Operating Income

1,021,114

1,030,260

1,053,407

1,014,206

934,644

941,738

Interest Expense, Total

-8,132

-6,929

-6,682

-7,143

-8,814

-10,101

Interest And Investment Income

4,982

3,677

6,526

9,908

8,061

9,448

Net Interest Expenses

-3,150

-3,252

-156

2,765

-753

-653

Income (Loss) On Equity Invest.

3,256

4,884

5,791

4,569

9,945

13,169

Currency Exchange Gains (Loss)

-1,739

2,497

3,037

-14

12,547

12,547

Other Non Operating Income (Expenses)

1,515

-1,018

-423

54,771

35,764

35,512

EBT, Excl. Unusual Items

1,020,996

1,033,371

1,061,656

1,076,297

992,147

1,002,313

Gain (Loss) On Sale Of Investments

—

—

—

—

—

2,434

1,448

—

—

—

Gain (Loss) On Sale Of Assets

-297

2,251

1,393

1,582

578

578

Asset Writedown

—

—

—

—

—

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

1,020,699

1,038,056

1,064,497

1,077,879

992,725

1,002,891

Income Tax Expense

325,298

331,451

331,957

339,484

336,621

341,872

Earnings From Continuing Operations

695,401

706,605

732,540

738,395

656,104

661,019

Minority Interest

-55,634

-55,109

-60,054

-60,926

-18,230

-23,139

Net Income

639,767

651,496

672,486

677,469

637,874

637,880

Net Income to Common Incl Extra Items

639,767

651,496

672,486

677,469

637,874

637,880

Net Income to Common Excl. Extra Items

639,767

651,496

672,486

677,469

637,874

637,880

Total Shares Outstanding

2,299.9

2,275.4

2,215.2

2,157.1

2,082.3

2,082.4

Weighted Avg. Shares Outstanding

2,320.6

2,292.7

2,241.4

2,183.6

2,117.3

2,098.6

Weighted Avg. Shares Outstanding Dil

2,322.3

2,294.7

2,243.6

2,184.5

2,117.9

2,099.1

EPS

275.7

284.2

300

310.3

301.3

304

EPS Diluted

275.5

283.9

299.7

310.1

301.2

303.9

EBITDA

1,711,039

1,758,005

1,781,508

1,711,358

1,621,993

1,630,708

Effective Tax Rate

31.9%

31.9%

31.2%

31.5%

33.9%

34.1%