- KDDI HOME
Corporate Information
Investor Relations
Financial Data
Result and Forecast
Result and Forecast
- About KDDI Business segments
- Result and Forecast
Consolidated Statement
Historical chart Operating revenue
Historical chart Operating income
In the fiscal year ended March 31, 2024, consolidated operating revenue increased 1.5% year on year to 5,754.0 billion yen. Consolidated operating income was down 10.7%, to 961.6 billion yen.
The Company projects a consolidated operating revenue of 5,770 billion yen and an operating income of 1,110 billion yen for the fiscal year ending March 31, 2025.
Performance by Business segment
Personal Services
Results for FY 3/2024
In FY24.3, communications ARPU revenue reversed, and the financial and energy businesses also steadily grew.
Operating income decreased due to the temporary impact of Rakuten roaming income and provision for lease receivables for the Myanmar telecommunications business.
Forecast for FY 3/2025
The forecast for FY25.3 is that although there is a decrease in Rakuten roaming revenue, there is also an increase in reactionary effects from the previous year's one-off impact.
We aim to increase profits through positive communications ARPU and double-digit CAGR growth in the finance and energy businesses.
Business Services
Results for FY 3/2024
NEXT Core drove the increase in sales. We expanded the margin of profit increase in the 4Q and achieved double-digit growth.
Forecast for FY 3/2025
Our Growth Areas is expected to lead the double-digit growth in each category, and we aim to increase operating income by over 20% of consolidated operating income.
For more detailed financial information, please refer to the "Financial results presentation".
Presentations
Performance by Old Business segment
Click here for previous segment results for the fiscal year ended March 31, 2019.
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