KDDI Corporation
Financial Detailed Materials (Prior Period Corrections)
Implemented prior period financial corrections due to improper transactions by consolidated subsidiaries. Revised performance figures through fiscal year ending March 2026, and received the report from the special investigation committee.
Key Figures
- Consolidated Net Sales: 1,526,986 million yen (FY 3/2025 Q4)
- Consolidated Operating Income: 239,771 million yen (FY 3/2025 Q4)
- EBITDA Margin: 30.9% (FY 3/2025 Q4)
AI要約
Overview of Prior Period Financial Corrections
In the advertising agency businesses of our consolidated subsidiary Biglobe Inc. and its subsidiary G-Plan Co., Ltd., improper transactions were identified. On January 14, 2026, a special investigation committee consisting of external experts was established. Following the investigation which confirmed the improper transactions, corrections were made to the consolidated financial statements and securities reports of prior periods, including revisions to performance figures in previously released financial detailed materials. These corrections also cover items previously deemed immaterial and therefore not corrected.
Performance Trends and Financial Position
From the fiscal year ending March 2023 through the fiscal year ending March 2025, net sales have been on an upward trend, reaching 1,526,986 million yen in FY 3/2025 Q4. Operating income has similarly increased to 239,771 million yen. The EBITDA margin has remained stably in the low 30% range, indicating solid profitability. Although the equity ratio attributable to owners of the parent has gradually declined, financial soundness is maintained. Additionally, a 2-for-1 stock split was implemented on April 1, 2025, and the impact of the increased number of shares has been taken into account.
