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Financial Results Presentation9433KDDI CORPORATIONInformation and Communications, Services and Others

Detailed Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Data Book)

For the first quarter of the fiscal year ending March 2027, consolidated revenue was ¥1,487.3 billion and adjusted operating profit was ¥314.3 billion. Revenue, adjusted operating profit and adjusted profit all increased year on year.

Worth reading
76Important
Scored from 2 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
314262
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,487,316 Millions of yen
Operating profit¥314,262 million adjusted operating income
Net income193,442 Millions of yen adjusted profit for the period attributable to owners of the parent
Operating profit margin21.1 % adjusted operating margin
Results for the three months of the current quarter
Net Sales
1,487,316 Millions of yen
Adjusted operating profit
314,262 Millions of yen
Adjusted net income
193,442 Millions of yen
Free cash flow
-257,914 Millions of yen
Full-year earnings forecast
Net Sales
6,410,000 Millions of yen
Adjusted operating profit
1,210,000 Millions of yen
Adjusted net income
731,000 Millions of yen
Free cash flow
157,000 Millions of yen
Capital expenditures
720,000 Millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Cumulative number of lines105,883 Thousand contracts
  • Main lines42,453 Thousand contracts
  • Smartphones in service33,300 Thousand contracts
  • Connected lines63,430 Thousand lines
  • Mobile ARPU¥4,400
  • Main-line churn rate1.33 %
  • Smartphone churn rate1.29 %
  • Handset shipments1,650 thousand units
  • Payment and financial transaction volume¥6,018 billion
  • au PAY members + au PAY Card members51,980 Thousand members
  • au Jibun Bank deposit accounts7,410 Thousand accounts
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Mobile ARPU
¥4,400
Cumulative number of lines
105,883 Thousand contracts
Main lines
42,453 Thousand contracts
Handset shipments
1,650 thousand units
Segment results
  • Telecom Core
    Net Sales1,083,671 Millions of yen
    Adjusted operating profit210,706 Millions of yen
  • Personal Growth
    Net Sales280,820 Millions of yen
    Adjusted operating profit55,491 Millions of yen
  • Business Growth
    Net Sales165,152 Millions of yen
    Adjusted operating profit18,453 Millions of yen
  • Other
    Net Sales58,775 Millions of yen
    Adjusted operating profit29,869 Millions of yen
Capital expenditures
155,910 Millions of yen first quarter
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales1,487,316 Millions of yen
Operating profit¥314,262 million (adjusted operating income)
Net income193,442 Millions of yen (adjusted profit for the period attributable to owners of the parent)
Operating profit margin21.1 % (adjusted operating margin)
Results for the three months of the current quarterNet Sales 1,487,316 Millions of yen / Adjusted operating profit 314,262 Millions of yen / Adjusted net income 193,442 Millions of yen / Free cash flow -257,914 Millions of yen
Full-year earnings forecastNet Sales 6,410,000 Millions of yen / Adjusted operating profit 1,210,000 Millions of yen / Adjusted net income 731,000 Millions of yen / Free cash flow 157,000 Millions of yen / Capital expenditures 720,000 Millions of yen
Segment resultsSegment Telecom Core / Net Sales 1,083,671 Millions of yen / Adjusted operating profit 210,706 Millions of yen / Year on year against the same period last year Not disclosed, Segment Personal Growth / Net Sales 280,820 Millions of yen / Adjusted operating profit 55,491 Millions of yen / Year on year against the same period last year Not disclosed, Segment Business Growth / Net Sales 165,152 Millions of yen / Adjusted operating profit 18,453 Millions of yen / Year on year against the same period last year Not disclosed, Segment Other / Net Sales 58,775 Millions of yen / Adjusted operating profit 29,869 Millions of yen / Year on year against the same period last year Not disclosed
Key KPIsIndicator name Cumulative number of lines / Value 105,883 Thousand contracts / Year on year against the same period last year Not disclosed, Indicator name Main lines / Value 42,453 Thousand contracts / Year on year against the same period last year Not disclosed, Indicator name Smartphones in service / Value 33,300 Thousand contracts / Year on year against the same period last year Not disclosed, Indicator name Connected lines / Value 63,430 Thousand lines / Year on year against the same period last year Not disclosed, Indicator name Mobile ARPU / Value ¥4,400 / Year on year against the same period last year Not disclosed, Indicator name Main-line churn rate / Value 1.33 % / Year on year against the same period last year Not disclosed, Indicator name Smartphone churn rate / Value 1.29 % / Year on year against the same period last year Not disclosed, Indicator name Handset shipments / Value 1,650 thousand units / Year on year against the same period last year Not disclosed, Indicator name Payment and financial transaction volume / Value ¥6,018 billion / Year on year against the same period last year Not disclosed, Indicator name au PAY members + au PAY Card members / Value 51,980 Thousand members / Year on year against the same period last year Not disclosed, Indicator name au Jibun Bank deposit accounts / Value 7,410 Thousand accounts / Year on year against the same period last year Not disclosed
Unit price and quantity metricsMobile ARPU ¥4,400 / Cumulative number of lines 105,883 Thousand contracts / Main lines 42,453 Thousand contracts / Handset shipments 1,650 thousand units
Capital expenditures155,910 Millions of yen (first quarter)
Items this document does not state (19)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The materials present the actual figures for the first quarter and the figures for the same period of the previous year, but do not explain the specific reasons for the increase in results within the scope provided.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Detailed Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Data Book) | KDDI CORPORATION (9433) timely disclosure | Komori