KDDI Corporation
(Correction and Numerical Data Correction) Partial Correction to “Financial Summary for the First Quarter of the Fiscal Year Ending March 2026 [IFRS] (Consolidated)”
For the first quarter of the fiscal year ending March 2026, consolidated net sales were JPY 1,415.7 billion, up 3.0% year-over-year; operating income was JPY 259.5 billion, down 4.7%; and quarterly net income attributable to owners of the parent was JPY 160.1 billion, down 7.0%.
Key Figures
- Net Sales: JPY 1,415,734 million (3.0% increase YoY)
- Operating Income: JPY 259,473 million (4.7% decrease YoY)
- Net Income Attributable to Owners of Parent: JPY 160,069 million (7.0% decrease YoY)
AI要約
Overview of Performance
Consolidated performance for the first quarter of the fiscal year ending March 2026 saw net sales of JPY 1,415.7 billion, an increase of 3.0% year-over-year. Operating income decreased by 4.7% to JPY 259.5 billion, and quarterly net income attributable to owners of the parent declined 7.0% to JPY 160.1 billion. Net sales growth was supported by increased mobile revenue based on telecommunications, as well as growth in the financial and energy businesses; however, profit declined due to one-time increases in promotional expenses and other factors.
Segment Performance
The Personal segment posted net sales of JPY 1,134.8 billion, up 2.3% year-over-year, and operating income of JPY 200.5 billion, down 7.0%. The Business segment showed steady progress with net sales of JPY 349.7 billion, up 4.5%, and operating income of JPY 57.5 billion, up 5.4%. Advances in telecommunications services, the promotion of AI and DX, and expansion in the financial and energy businesses supported growth.
Financial Position and Cash Flows
Total assets increased by JPY 699.3 billion from the end of the previous consolidated fiscal year to JPY 1,741.4 billion. Total liabilities rose by JPY 707.4 billion to JPY 1,186.7 billion. The equity ratio attributable to owners of the parent declined from 30.1% to 29.0%. Net cash provided by operating activities was JPY 33.1 billion, down JPY 44.2 billion compared to the same period last year. Cash used in investing activities was JPY 24.2 billion, and cash used in financing activities was JPY 4.5 billion.
Outlook
The consolidated earnings guidance for the full fiscal year ending March 2026 remains unchanged, with net sales at JPY 6.33 trillion, operating income at JPY 1.178 trillion, and net income attributable to owners of the parent at JPY 748 billion. The company plans to disclose updates as necessary in response to future changes in the business environment.
