OREANDA-NEWS. KDDI announced the financial results for the third quarter of the fiscal year ending March 2017 (from April to December 2016) and the upword revision of the full-year forecast for the fiscal year ending March 2017.

In addition, KDDI resolved to revise its forecast for cash dividends per share with a record date of March 31, 2017.

Summary

For the third quarter of the fiscal year ending March 2017, consolidated operating revenue was ¥3,522.2 billion (74.9% progress for the intial forecast.)
Consolidated operating income was ¥775.7 billion (87.7% progress for the intial forecast,) mainly due to the increase of mobile communications revenues [1] and the decrease of the handset sales expense.
Profit for the period attributable to owners of the parent was ¥471.4 billion (87.3% progress for the initial forecast) and EBITDA was ¥1,203.4 billion (81.3% progress for the initial forecast.)
With these favorable performance, KDDI raised the targets for the fiscal year ending March 2017; consolidated operating income rose ¥25 billion from the initial forecast to ¥910 billion and EBITDA was up ¥20 billion from the initial forecast to ¥1,500 billion.

  • [1]
    au ARPA revenues + MVNO revenues

<Consolidated Statement> *IFRS

(Billions of yen)

  3Q/FY2016.3
(from Apr to Dec 2015)		 3Q/FY2017.3
(from Apr to Dec 2016)		 FY2017.3 (E)
Initial Forecast Revised Forecast
  yoy   progress
Operating revenue 3,299.0 3,522.2 +6.8% 4,700.0 4,700.0 74.9%
Operating income 672.4 775.7 +15.4% 885.0 910.0 85.2%
  Operating margin 20.4% 22.0% +1.6pt 18.8% 19.4% -
Profit for the period attributable to owners of the parent 408.5 471.4 +15.4% 540.0 540.0 87.3%
EBITDA 1,090.2 1,203.4 +10.4% 1,480.0 1,500.0 80.2%

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