{"id":38260,"date":"2026-03-31T16:56:30","date_gmt":"2026-03-31T07:56:30","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/9433-20260331-05_wp_disclosure_update\/"},"modified":"2026-03-31T16:56:30","modified_gmt":"2026-03-31T07:56:30","slug":"9433-20260331-05_wp_disclosure_update","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-9433\/ir\/9433-20260331-05_wp_disclosure_update\/","title":{"rendered":"Notice Regarding Submission of Amendment Reports for Past Years&#8217; Securities Reports and Corrections to Past Years&#8217; Financial Summaries"},"content":{"rendered":"<p>Following the investigation results related to improper transactions by a consolidated subsidiary, amendments were made to past years&#8217; securities reports and financial summaries. This resulted in a reduction impact of up to approximately 5.9% on net sales and operating income.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"9433","jir_company_name":"KDDI Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-03-31","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/03\/9433-20260331-05.pdf","jir_short_summary":"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.","jir_summary":"### Background and Details of Amendments\nKDDI 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.\n\n### Impact of Amendments on Financial Results\nAs 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.","jir_financial_highlights":"Net Sales: Up to 5,835,525 million JPY (after amendment for 41st fiscal year full year) (Up to \u25b31.4% (41st fiscal year full year))\nOperating Income: Up to 1,087,468 million JPY (after amendment for 41st fiscal year full year) (Up to \u25b35.2% (40th fiscal year full year))\nNet Income Attributable to Owners of Parent: Up to 655,416 million JPY (after amendment for 41st fiscal year full year) (Up to \u25b35.9% (40th fiscal year full year))","jir_category":"","jir_hashtags":"#KDDI, #DisclosureCorrection, #ImproperTransaction, #disclosure_update, #JapaneseStocks","jir_key_figures":"Net Sales for the 41st Fiscal Year (ending March 2025) after Amendment: 5,835,525 million JPY (\u25b31.4% decrease)\nOperating Income for the 40th Fiscal Year (ending March 2024) after Amendment: 912,031 million JPY (\u25b35.2% decrease)\nNet Income Attributable to Owners of Parent for the 40th Fiscal Year (ending March 2024) after Amendment: 600,281 million JPY (\u25b35.9% decrease)","jir_meta_title":"KDDI Corporation Past Fiscal Year Amendment: Net Sales Down Up to \u25b31.4%, Operating Income Down Up to \u25b35.2%","jir_meta_description":"KDDI Corporation has amended past years' securities reports and financial summaries following an investigation of improper transactions by a consolidated subsidiary. There is an impact of up to approximately 5.9% decrease in net sales, operating income, and net income.","jir_og_title":"Notice of Past Fiscal Year Amendments by KDDI Corporation","jir_og_description":"Following the investigation results of improper transactions by a consolidated subsidiary, KDDI Corporation announces amendments to past financial results, impacting net sales and profits.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":6845,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-38260","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding Submission of Amendment Reports for Past Years&#039; Securities Reports and Corrections to Past Years&#039; 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