KDDI Corporation
Notice Regarding Submission of Amendment Reports for Past Years’ Securities Reports and Corrections to Past Years’ Financial Summaries
Following the investigation results related to improper transactions by a consolidated subsidiary, amendments were made to past years' securities reports and financial summaries. This resulted in a reduction impact of up to approximately 5.9% on net sales and operating income.
Key Figures
- Net Sales for the 41st Fiscal Year (ending March 2025) after Amendment: 5,835,525 million JPY (△1.4% decrease)
- Operating Income for the 40th Fiscal Year (ending March 2024) after Amendment: 912,031 million JPY (△5.2% decrease)
- Net Income Attributable to Owners of Parent for the 40th Fiscal Year (ending March 2024) after Amendment: 600,281 million JPY (△5.9% decrease)
AI要約
Background and Details of Amendments
KDDI Corporation confirmed improper transactions in the advertising agency business of its consolidated subsidiary Biglobe Inc. and its subsidiary G-Plan Co., Ltd., and established a special investigation committee consisting of external lawyers and certified public accountants to conduct an investigation. Based on the results, amendment reports for past years' securities reports and financial summaries were submitted to the Kanto Local Finance Bureau and corrections were publicly announced.
Impact of Amendments on Financial Results
As a result of the amendments, decreases in net sales, operating income, net income attributable to owners of parent, total assets, and total equity occurred over several past periods. The maximum decrease was approximately 1.4% for net sales, 5.2% for operating income, and 5.9% for net income. These amendments include items that were not previously disclosed due to materiality considerations.
