Komori
Kddi (9433) · TargetYear-on-year increase in operating profit

7% CAGR in Consolidated Operating Profit

First written in FY2016. 18 of 35 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2026.

35entries
11years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q2 – FY2022-Q1OtherFY2024-Q1 – FY2025-H12016: 220162017: 320172018: 420182019: 220192020: 420202021: 320212022: 320222023: 420232024: 320242025: 220252026: 52026
Same theme, other companies
Targets for improving operating profit and operating profit marginA theme 246 companies write about · 8 as a headwind · 252 as a tailwind

The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 188 companies compared. The sentences above are computed from all 188.Comparing 200 of the theme's 260 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Year-on-year increase in operating profitAnnual report

    「Operating income was ¥1,099,125 million, up 1.1% year on year, mainly due to increased revenue.」

    Operating income for the fiscal year ending March 2026 was ¥1,099,125 million, up 1.1% year on year.
  2. FY2026-H1Slight year-on-year increase in operating incomeAnnual report

    「Operating income was ¥577,156 million, up 0.7% year on year, mainly due to increased revenue.」

    Consolidated operating income for the six-month period increased from ¥573,086 million in the same period of the previous year to ¥577,156 million, up 0.7% year on year.
  3. FY2025AdvancedAnnual report

    「Operating income 961,584 1,118,674 157,090 16.3」

    Operating income for the fiscal year ending March 2025 was ¥1,118,674 million, up 16.3% year on year. The full-year result against the financial targets of the medium-term management strategy has been updated.
  4. FY2025-H1Year-on-year increase in operating profitAnnual report

    「Operating income was ¥573,086 million, up 2.3% year on year, due to higher handset sales gross profit, higher profit from the energy business, increased telecommunications ARPA revenue and higher revenue from the growth of the growth areas.」

    Operating income for the six-month period was ¥573,086 million, up 2.3% from ¥560,274 million in the same period of the previous year.
  5. FY2024Year-on-year decline in operating incomeAnnual report

    「Operating income was ¥961,584 million, down 10.7% year on year. This was despite higher revenue from the growth of the NEXT core business, due to the recognition of a provision for lease receivables related to the Myanmar telecommunications business, impairment and decommissioning provisions for underutilized telecommunications facilities, and lower mobile communications service revenue, including roaming revenue.」

    Although the NEXT core business contributed to higher revenue, operating income declined due to provisions related to the Myanmar telecommunications business, impairment and decommissioning provisions for underutilized telecommunications facilities, and lower mobile communications service revenue.
  6. FY2024-Q3Slight year-on-year increase in operating incomeAnnual report

    「Operating income 844,628 847,877 3,249 0.4」

    Operating income for the nine-month period increased from ¥844,628 million in the previous year to ¥847,877 million, up 0.4% year on year.
  7. FY2024-Q2Slight year-on-year increase in operating incomeAnnual report

    「Operating income was ¥560,319 million, up 0.2% year on year, mainly due to increased revenue.」

    Operating income for the six-month period was ¥560,319 million, up 0.2% year on year.
  8. FY2024-Q1Year-on-year decline in operating incomeAnnual report

    「Operating income was ¥266,668 million, down 10.3% year on year, mainly due to lower revenue.」

    Consolidated operating income for the first quarter was ¥266,668 million, down 10.3% year on year.
  9. FY2023AdvancedAnnual report

    「During the fiscal year, although the business environment changed significantly due to factors including telecommunications outages and soaring fuel prices, the Company advanced its business transformation centered on 5G, the core of its business strategy, by evolving its telecommunications business through 5G and expanding priority areas built around telecommunications. As a result, it posted record-high profit and achieved a dividend payout ratio of more than 40%.」

    Operating income was ¥1,075,749 million and net income attributable to owners of the parent was ¥677,469 million, setting a new record high for profit.
  10. FY2023-Q3Year-on-year decline in operating incomeAnnual report

    「Operating income was ¥843,420 million, down 3.6% year on year, due to lower mobile communications service revenue, including roaming revenue, and the impact of surging fuel prices.」

    Operating income for the nine-month period was ¥843,420 million, down 3.6% year on year.
  11. FY2023-Q2Year-on-year decline in operating incomeAnnual report

    「Operating income was ¥558,527 million, down 2.5% year on year, mainly due to lower mobile communications service revenue, including roaming revenue.」

    Operating income for the six-month period ended in the second quarter was ¥558,527 million, down 2.5% year on year.
  12. FY2022AdvancedAnnual report

    「During the fiscal year, profit growth proceeded broadly in line with the target as the Company further advanced the integration of telecommunications and life design, the core of its business strategy, by expanding growth businesses centered on telecommunications services. The Company achieved its initial forecast of ¥1,050 billion in operating income and a dividend payout ratio of more than 40%.」

    Operating income for the fiscal year was ¥1,060,592 million, achieving the initial operating income forecast of ¥1,050 billion.
  13. FY2022-Q3Slight year-on-year increase in operating incomeAnnual report

    「Operating income was ¥874,571 million, up 0.4% year on year, as increased revenue more than offset higher advertising and sales promotion expenses.」

    Operating income for the nine-month period was ¥874,571 million, turning to a 0.4% year-on-year increase.
  14. FY2022-Q2Year-on-year decline in operating incomeAnnual report

    「Operating income was ¥573,075 million, down 2.7% year on year, as the increase in revenue was more than offset by higher depreciation and amortization, sales promotion expenses and advertising expenses.」

    Consolidated operating income declined from ¥588,763 million in the previous year to ¥573,075 million, down 2.7% year on year.
  15. FY2022-Q1AdvancedAnnual report

    「Operating income was ¥299,193 million, up 2.9% year on year, mainly due to increased revenue.」

    Consolidated operating income for the first quarter was ¥299,193 million, up 2.9% year on year.
  16. FY2021-Q3AdvancedAnnual report

    「Operating income was ¥871,042 million, up 3.2% year on year, due to increased revenue as well as lower handset selling costs.」

    Operating income for the nine-month period was ¥871,042 million, up 3.2% year on year.
  17. FY2021-Q2AdvancedAnnual report

    「Operating income was ¥588,763 million, up 6.4% year on year, mainly due to lower handset selling costs and higher gross profit in the energy business.」

    Operating income for the six-month period ended in the second quarter was ¥588,763 million, up 6.4% year on year.
  18. FY2021-Q1AdvancedAnnual report

    「Operating income was ¥290,718 million, up 13.7% year on year, mainly due to lower handset selling costs and higher gross profit in the electricity business.」

    Consolidated operating income for the first quarter was ¥290,718 million, up 13.7% year on year.
  19. FY2020AdvancedAnnual report

    「Operating income was ¥1,025,237 million, up 1.1% year on year, mainly due to higher gross profit resulting from increased revenue.」

    Consolidated operating income was ¥1,025,237 million, up 1.1% year on year, and was disclosed together with the conclusion that profit growth was proceeding in line with the target.
  20. FY2020-Q3AdvancedAnnual report

    「Operating income was ¥843,869 million, up 2.6% year on year, mainly due to higher gross profit resulting from increased revenue.」

    Operating income for the nine-month period ended in the third quarter was ¥843,869 million, up 2.6% year on year.
  21. FY2019AchievedAnnual report

    「During the fiscal year, profit growth proceeded broadly in line with the target as the Company pursued the sustainable growth of the domestic telecommunications business, maximized the au economic zone and actively expanded its global business to establish new growth drivers. Consolidated operating income exceeded ¥1 trillion for the first time since the Company's establishment.」

    The Company concluded that profit growth had proceeded broadly in line with the 7% CAGR target for consolidated operating income over the three years from fiscal 2016, and reported as a result that operating income had exceeded ¥1 trillion.
  22. FY2019-Q3AdvancedAnnual report

    「Operating income was ¥822,481 million, up 1.1% year on year, as the increase in revenue more than offset higher costs related to the energy business, Wowma!, au WALLET Market and the payment business.」

    Operating income for the nine-month period ended in the third quarter was ¥822,481 million, up 1.1% year on year.
  23. FY2019-Q2AdvancedAnnual report

    「Operating income was ¥561,192 million, up 3.4% year on year, as the increase in revenue more than offset higher handset selling costs, costs related to the energy business, Wowma!, au WALLET Market and the payment business.」

    Operating income for the six-month period ended in the second quarter was ¥561,192 million, up 3.4% year on year.
  24. FY2019-Q1AdvancedAnnual report

    「Operating income was ¥288,862 million, up 2.6% year on year, as the increase in revenue more than offset higher handset selling costs, costs related to the energy business, Wowma!, au WALLET Market and the payment business.」

    Although the medium-term profit growth target itself remained unchanged, consolidated operating income for the first quarter was ¥288,862 million, up 2.6% year on year.
  25. FY2018AdvancedAnnual report

    「During the fiscal year, in addition to pursuing the sustainable growth of the domestic telecommunications business, the Company made steady progress toward its profit growth targets by maximizing the au economic zone and actively expanding its global business to establish new growth drivers. The Company will continue these efforts.」

    Consolidated operating income was ¥962,793 million, up 5.5% year on year, representing progress toward the 7% CAGR target for fiscal 2016 through fiscal 2018.
  26. FY2018-Q3AdvancedAnnual report

    「Operating income was ¥813,771 million, up 4.9% year on year, as the increase in revenue more than offset higher costs in the commerce and payment businesses and increased marketing costs.」

    Operating income for the nine-month period ended in the third quarter was ¥813,771 million, up 4.9% year on year.
  27. FY2018-Q2AdvancedAnnual report

    「Operating income was ¥542,536 million, up 1.9% year on year, as higher revenue more than offset increases in expenses in the commerce and payment businesses and in sales commissions and other costs.」

    Operating income for the first 6 months of the fiscal year was ¥542,536 million, up 1.9% year on year.
  28. FY2017AdvancedAnnual report

    「Operating income was ¥912,976 million, up 9.7% year on year, despite higher electricity retail cost of sales, impairment losses and expenses associated with making Shop Channel a consolidated subsidiary, due to lower handset cost of sales, sales commissions and other costs.」

    Although the medium-term target of a 7% consolidated operating income CAGR itself was unchanged, operating income for the fiscal year ended March 2017 was ¥912,976 million, up 9.7% year on year.
  29. FY2017-Q3AdvancedAnnual report

    「Operating income was ¥775,737 million, up 15.4% year on year, despite higher expenses associated with the newly consolidated Shop Channel, due to lower handset cost of sales, sales commissions and other costs.」

    Operating income for the first 9 months of the fiscal year was ¥775,737 million, up 15.4% year on year.
  30. FY2017-Q2AdvancedAnnual report

    「Operating income was ¥532,636 million, up 18.0% year on year, despite higher expenses associated with the newly consolidated Shop Channel, due to higher revenue and lower sales commissions and other costs.」

    Consolidated operating income rose 18.0% year on year to ¥532,636 million. No change to the medium-term CAGR target itself was disclosed, but the figure shows measurable progress in performance.
  31. FY2016First statedAnnual report

    「• Consolidated operating income CAGR (compound annual growth rate): 7%」

    Profit growth target from fiscal 2016 to fiscal 2018.
Moved together

"Maximizing the au ecosystem, including payments, commerce, energy and financial services" moved the same way as this thread, in the same document, in 16 of its 35 moves.

161312111010★123456
  1. ★This thread
  2. 1Maximizing the au ecosystem, including payments, commerce, energy and financial services16×
  3. 2Launch of New Pricing Plans and Device Purchase Programs13×
  4. 3Research and Development in 5G, Network Virtualization and AI Operations Technologies12×
  5. 4Making the Myanmar telecommunications business a core pillar of the global business11×
  6. 5Strengthening the foundation of the corporate ICT business centered on TELEHOUSE10×
  7. 6Expansion of financial services through au insurance and loans10×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Kddi's next results are scheduled for 2026-11-06. Read the earnings preview It last moved in the Earnings presentation of 2026-05-12: "Softened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
7% CAGR in Consolidated Operating Profit | KDDI CORPORATION (9433) | Komori