KDDI Corporation
TSE:9433.T
4786 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,754,047 | 5,671,762 | 5,446,708 | 5,312,599 | 5,237,221 | 5,080,353 | 5,041,978 | 4,748,259 | 4,466,135 | 4,573,141 | 4,333,628 | 3,662,288 | 3,572,097 | 3,434,545 | 3,442,146 | 3,497,508 | 3,596,284 | 3,335,260 | 3,060,814 | 2,920,039 | 2,846,098 | 2,785,343 | 2,833,799 | 2,268,646 | 1,525,953 | 1,246,582 | 1,178,345 | 1,016,398 |
Cost of Revenue
| 3,323,514 | 3,260,030 | 2,984,589 | 2,928,175 | 2,925,000 | 2,867,413 | 2,821,803 | 2,669,678 | 2,540,338 | 2,899,041 | 2,788,501 | 2,250,913 | 2,218,761 | 2,036,573 | 1,966,154 | 2,002,875 | 2,488,201 | 2,311,481 | 2,113,828 | 1,996,006 | 1,895,995 | 1,937,737 | 2,026,079 | 1,626,731 | 816,740 | 586,604 | 556,591 | 551,705 |
Gross Profit
| 2,430,533 | 2,411,732 | 2,462,119 | 2,384,424 | 2,312,221 | 2,212,940 | 2,220,175 | 2,078,581 | 1,925,797 | 1,674,100 | 1,545,127 | 1,411,375 | 1,353,336 | 1,397,972 | 1,475,992 | 1,494,633 | 1,108,083 | 1,023,779 | 946,986 | 924,033 | 950,103 | 847,606 | 807,720 | 641,915 | 709,213 | 659,978 | 621,754 | 464,693 |
Gross Profit Ratio
| 0.422 | 0.425 | 0.452 | 0.449 | 0.441 | 0.436 | 0.44 | 0.438 | 0.431 | 0.366 | 0.357 | 0.385 | 0.379 | 0.407 | 0.429 | 0.427 | 0.308 | 0.307 | 0.309 | 0.316 | 0.334 | 0.304 | 0.285 | 0.283 | 0.465 | 0.529 | 0.528 | 0.457 |
Reseach & Development Expenses
| 27,721 | 26,373 | 25,081 | 24,131 | 24,007 | 23,728 | 20,132 | 15,381 | 18,001 | 6,554 | 6,715 | 6,311 | 7,676 | 8,866 | 9,937 | 9,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,503,680 | 1,408,391 | 1,422,539 | 1,364,234 | 1,299,504 | 1,210,470 | 1,271,215 | 1,173,562 | 1,106,798 | 476,432 | 450,828 | 453,289 | 421,042 | 435,704 | 515,048 | 548,445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,503,680 | 1,408,391 | 1,422,539 | 1,364,234 | 1,299,504 | 1,210,470 | 1,271,215 | 1,173,562 | 1,106,798 | 476,432 | 450,828 | 453,289 | 421,042 | 435,704 | 515,048 | 548,445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 19,490 | 612 | 1,448 | 2,433 | 1,512 | 2,975 | 305 | -5,517 | 3,616 | 9,185 | 4,670 | 2,833 | 3,099 | 1,256 | 282 | 3,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,503,680 | 1,340,552 | 1,407,319 | 1,351,913 | 1,290,240 | 1,203,991 | 1,261,975 | 1,168,360 | 1,097,609 | 932,795 | 881,876 | 898,701 | 859,456 | 907,517 | 1,005,193 | 1,019,184 | 707,631 | 679,078 | 650,390 | 627,857 | 657,998 | 706,953 | 705,423 | 553,132 | 689,599 | 590,104 | 553,174 | 430,767 |
Operating Income
| 926,853 | 1,075,749 | 1,060,592 | 1,037,395 | 1,025,237 | 1,013,729 | 962,793 | 912,976 | 833,358 | 741,298 | 663,245 | 512,669 | 477,647 | 471,911 | 443,862 | 443,207 | 400,452 | 344,701 | 296,596 | 296,176 | 292,105 | 140,653 | 102,297 | 88,783 | 19,614 | 69,874 | 68,580 | 33,926 |
Operating Income Ratio
| 0.161 | 0.19 | 0.195 | 0.195 | 0.196 | 0.2 | 0.191 | 0.192 | 0.187 | 0.162 | 0.153 | 0.14 | 0.134 | 0.137 | 0.129 | 0.127 | 0.111 | 0.103 | 0.097 | 0.101 | 0.103 | 0.05 | 0.036 | 0.039 | 0.013 | 0.056 | 0.058 | 0.033 |
Total Other Income Expenses Net
| 55,927 | 63,673 | 11,090 | 7,796 | -415 | 1,413 | -7,646 | -17,079 | -14,173 | -21,355 | -42,617 | -100,958 | -23,228 | -126,652 | -75,236 | -48,345 | -21,247 | -35,627 | -115,990 | -2,645 | -100,004 | -29,927 | -81,412 | -42,881 | -62,400 | -20,159 | -14,915 | -8,318 |
Income Before Tax
| 982,780 | 1,077,878 | 1,064,497 | 1,038,056 | 1,020,699 | 1,010,275 | 955,147 | 895,897 | 819,185 | 719,943 | 620,628 | 411,711 | 454,419 | 345,259 | 368,626 | 394,862 | 379,205 | 309,074 | 180,606 | 293,531 | 192,101 | 110,726 | 20,885 | 45,902 | -42,786 | 49,715 | 53,665 | 25,608 |
Income Before Tax Ratio
| 0.171 | 0.19 | 0.195 | 0.195 | 0.195 | 0.199 | 0.189 | 0.189 | 0.183 | 0.157 | 0.143 | 0.112 | 0.127 | 0.101 | 0.107 | 0.113 | 0.105 | 0.093 | 0.059 | 0.101 | 0.067 | 0.04 | 0.007 | 0.02 | -0.028 | 0.04 | 0.046 | 0.025 |
Income Tax Expense
| 336,621 | 339,484 | 331,957 | 331,451 | 325,298 | 309,149 | 293,951 | 253,282 | 253,649 | 270,350 | 264,771 | 162,247 | 207,560 | 81,237 | 150,209 | 170,323 | 157,712 | 118,433 | -13,457 | 88,106 | 69,150 | 50,355 | 9,844 | 28,287 | -18,210 | 29,395 | 40,011 | 45,459 |
Net Income
| 637,874 | 679,113 | 672,486 | 651,496 | 639,767 | 617,669 | 572,528 | 546,658 | 494,465 | 427,931 | 322,038 | 241,469 | 238,604 | 255,122 | 212,764 | 222,736 | 217,786 | 186,747 | 190,569 | 200,592 | 117,025 | 57,359 | 12,979 | 13,427 | -10,468 | 17,061 | 8,310 | -26,161 |
Net Income Ratio
| 0.111 | 0.12 | 0.123 | 0.123 | 0.122 | 0.122 | 0.114 | 0.115 | 0.111 | 0.094 | 0.074 | 0.066 | 0.067 | 0.074 | 0.062 | 0.064 | 0.061 | 0.056 | 0.062 | 0.069 | 0.041 | 0.021 | 0.005 | 0.006 | -0.007 | 0.014 | 0.007 | -0.026 |
EPS
| 301.26 | 310.25 | 300.03 | 284.16 | 275.69 | 259.1 | 235.45 | 221.65 | 197.73 | 158.01 | 44.29 | 105.3 | 96.86 | 96.92 | 79.61 | 83.29 | 81.35 | 70.84 | 75.09 | 79.35 | 46.25 | 22.6 | 5.1 | 7.45 | -7.67 | 12.5 | 6.35 | -20.05 |
EPS Diluted
| 301.18 | 310.12 | 299.73 | 283.91 | 275.49 | 259.01 | 235.45 | 221.6 | 197.71 | 158.01 | 44.29 | 96.42 | 94.45 | 96.92 | 79.61 | 83.29 | 81.34 | 70.83 | 75.04 | 79.29 | 46.18 | 22.6 | 5.1 | 7.45 | -7.67 | 12.5 | 6.35 | -20.05 |
EBITDA
| 1,614,202 | 1,783,688 | 1,800,344 | 1,774,112 | 1,722,004 | 1,582,689 | 1,513,947 | 1,454,364 | 1,370,885 | 1,290,972 | 1,173,252 | 948,706 | 911,809 | 933,089 | 931,571 | 921,804 | 761,166 | 602,923 | 403,803 | 648,656 | 456,451 | 484,971 | 365,886 | 352,513 | 288,803 | 270,017 | 228,542 | 149,594 |
EBITDA Ratio
| 0.281 | 0.314 | 0.331 | 0.334 | 0.329 | 0.312 | 0.3 | 0.306 | 0.307 | 0.282 | 0.271 | 0.259 | 0.255 | 0.272 | 0.271 | 0.264 | 0.212 | 0.181 | 0.132 | 0.222 | 0.16 | 0.174 | 0.129 | 0.155 | 0.189 | 0.217 | 0.194 | 0.147 |