KDDI Corporation (9433.T) - Quarterly Income Statement

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9433.T
Financials

4905 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	1,466,575	1,389,138	1,488,516	1,486,564	1,446,392	1,332,576	1,488,869	1,442,057	1,389,159	1,351,676	1,432,882	1,388,666	1,324,896	1,300,264	1,388,824	1,386,579	1,294,516	1,242,679	1,334,645	1,338,118	1,318,356	1,246,101	1,308,694	1,309,390	1,240,552	1,221,716	1,281,906	1,344,003	1,217,404	1,198,666	1,226,040	1,220,638	1,171,128	1,130,453	1,167,104	1,147,276	1,105,178	1,046,577	1,221,218	1,148,392	1,052,739	1,020,550	1,153,730	1,126,118	1,051,358	1,002,422	951,712	969,977	878,985	861,614	926,685	902,125	878,323	864,964	862,690	853,417	852,417	866,018	856,839	862,219	869,355	853,729	867,810	882,364
Cost of Revenue Numbers are in millions	826,838	765,352	908,589	858,363	819,581	736,981	908,666	834,548	793,281	723,536	867,121	745,976	706,372	665,120	850,202	763,886	673,771	640,316	804,166	729,386	711,114	680,334	788,617	758,704	676,194	643,898	780,924	759,641	652,420	628,818	755,868	690,837	630,022	592,950	698,711	657,058	614,039	570,531	818,560	669,312	601,323	600,614	803,742	718,094	661,983	604,682	598,270	578,251	523,614	550,778	615,592	562,389	530,918	509,862	545,684	487,173	497,062	506,650	535,483	466,012	501,554	463,101	543,936	472,234
Gross Profit Numbers are in millions	639,737	623,786	579,927	628,201	626,811	595,595	580,203	607,509	595,878	628,140	565,761	642,690	618,524	635,144	538,622	622,693	620,745	602,363	530,479	608,732	607,242	565,767	520,077	550,686	564,358	577,818	500,982	584,362	564,984	569,848	470,172	529,801	541,106	537,503	468,393	490,218	491,139	476,046	402,658	479,080	451,416	419,936	349,988	408,024	389,375	397,740	353,442	391,726	355,371	310,836	311,093	339,736	347,405	355,102	317,006	366,244	355,355	359,368	321,356	396,207	367,801	390,628	323,874	410,130
Gross Profit Ratio Numbers are in millions	0.436	0.449	0.39	0.423	0.433	0.447	0.39	0.421	0.429	0.465	0.395	0.463	0.467	0.488	0.388	0.449	0.48	0.485	0.397	0.455	0.461	0.454	0.397	0.421	0.455	0.473	0.391	0.435	0.464	0.475	0.383	0.434	0.462	0.475	0.401	0.427	0.444	0.455	0.33	0.417	0.429	0.411	0.303	0.362	0.37	0.397	0.371	0.404	0.404	0.361	0.336	0.377	0.396	0.411	0.367	0.429	0.417	0.415	0.375	0.46	0.423	0.458	0.373	0.465
Reseach & Development Expenses Numbers are in millions	0	0	8,772	5,933	6,364	6,652	8,647	5,842	5,923	5,961	12,540.5	12,540.5	5,064	5,336	24,131	0	0	0	24,007	0	0	0	23,728	0	0	0	20,132	0	0	0	15,381	0	0	0	18,001	0	0	0	2,026	0	0	1,380	1,889	1,690	1,712	1,424	1,853	1,262	1,822	1,374	3,150	1,876	1,329	1,321	3,603	2,185	1,615	1,462	3,549	2,742	2,335	1,310	3,489	2,090
General & Administrative Expenses Numbers are in millions	0	0	473,823	344,709	344,279	340,870	371,079	343,430	359,330	334,552	390,507	344,876	347,397	339,758	376,061	345,176	326,921	316,076	352,380	321,779	313,365	311,980	331,732	292,697	294,938	291,103	354,186	316,850	307,305	292,874	335,022	285,873	286,452	266,215	311,422	273,435	274,084	247,857	125,745	257,662	264,357	114,181	111,747	113,092	112,750	113,239	113,923	115,923	113,543	109,900	97,457	109,158	108,656	105,771	82,396	114,439	120,616	118,249	111,963	134,646	135,554	132,881	130,409	139,367
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	355,034	353,184	473,823	344,709	344,279	340,870	371,079	343,430	359,330	334,552	390,507	344,876	347,397	339,758	376,061	345,176	326,921	316,076	352,380	321,779	313,365	311,980	331,732	292,697	294,938	291,103	354,186	316,850	307,305	292,874	335,022	285,873	286,452	266,215	311,422	273,435	274,084	247,857	125,745	257,662	264,357	114,181	111,747	113,092	112,750	113,239	113,923	115,923	113,543	109,900	97,457	109,158	108,656	105,771	82,396	114,439	120,616	118,249	111,963	134,646	135,554	132,881	130,409	139,367
Other Expenses Numbers are in millions	0	0	6,850	1,421	9,031	2,188	584	-5	3	30	-9	376	1,084	-2	-310	831	1,873	40	10	-2,634	155	1,347	-102	2,999	77	-1,722	79	226	-2,403	-2,854	-3,086	-2,384	-1,830	-47	3,196	-101	-2,190	521	5,085	44	4,439	1,009	2,525	-418	1,254	1,309	81	1,752	1,729	-729	2,593	516	212	-222	609	-154	535	1,720	-1,356	1,351	-989	380	978	499
Operating Expenses Numbers are in millions	355,034	353,184	473,823	342,958	335,325	330,049	349,037	323,731	335,474	332,310	381,530	342,633	346,076	337,079	373,767	342,167	324,013	311,965	349,187	319,145	311,178	310,732	330,315	291,104	293,190	289,381	352,604	314,449	304,902	290,020	332,927	287,728	284,622	263,083	308,967	270,482	271,894	246,267	246,379	256,752	263,543	225,140	219,989	222,391	220,411	219,085	236,346	232,656	216,841	212,858	212,372	218,364	216,001	212,719	208,885	237,318	233,514	227,794	244,031	262,296	253,558	245,299	273,565	260,839
Operating Income Numbers are in millions	284,703	270,602	106,104	287,558	293,651	266,668	232,329	284,894	261,592	296,935	186,021	301,496	273,882	299,193	166,353	282,279	298,045	290,718	181,368	290,462	297,607	255,800	191,248	261,289	272,330	288,862	149,022	271,235	261,122	281,414	137,239	243,101	257,524	275,112	160,916	221,012	220,432	230,998	156,277	223,454	188,893	194,791	129,997	185,635	168,961	178,652	117,096	164,333	137,029	94,211	93,420	117,481	126,651	140,095	99,861	124,194	118,558	129,297	67,050	125,829	109,156	141,826	36,477	143,848
Operating Income Ratio Numbers are in millions	0.194	0.195	0.071	0.193	0.203	0.2	0.156	0.198	0.188	0.22	0.13	0.217	0.207	0.23	0.12	0.204	0.23	0.234	0.136	0.217	0.226	0.205	0.146	0.2	0.22	0.236	0.116	0.202	0.214	0.235	0.112	0.199	0.22	0.243	0.138	0.193	0.199	0.221	0.128	0.195	0.179	0.191	0.113	0.165	0.161	0.178	0.123	0.169	0.156	0.109	0.101	0.13	0.144	0.162	0.116	0.146	0.139	0.149	0.078	0.146	0.126	0.166	0.042	0.163
Total Other Income Expenses Net Numbers are in millions	-17,664	16,402	12,783	-1,320	14,934	11,292	3,552	-2,854	-2,180	4,715	3,566	3,566	1,844	2,115	2,435	1,855	1,726	-472	-1,137	762	-287	-616	-805	1,369	636	125	-3,769	71	-101	747	-7,641	3,067	-2,634	-7,116	-2,611	-2,416	-4,093	119	-30,247	2,715	4,418	-92	-15,852	640	934	-28,345	-11,646	8,292	-89,817	-7,792	-15,241	-2,111	-8,198	-13,911	-118,465	-12,741	-10,560	-3,438	-75,131	-14,651	-11,145	-1,256	-95,783	29,691
Income Before Tax Numbers are in millions	267,039	287,004	118,887	286,238	306,419	276,838	235,881	282,040	259,412	300,545	186,718	303,308	274,292	300,180	167,290	282,381	298,458	289,927	180,155	290,349	295,777	254,419	188,957	260,951	271,805	288,562	144,608	269,984	259,981	280,574	129,604	245,139	253,850	267,304	156,815	217,320	215,152	229,898	126,032	225,044	192,292	194,704	114,147	186,273	169,898	150,310	105,450	167,362	48,713	90,186	83,480	119,261	123,206	128,472	-10,344	116,185	111,281	128,136	2,194	119,260	103,098	144,073	-45,474	178,982
Income Before Tax Ratio Numbers are in millions	0.182	0.207	0.08	0.193	0.212	0.208	0.158	0.196	0.187	0.222	0.13	0.218	0.207	0.231	0.12	0.204	0.231	0.233	0.135	0.217	0.224	0.204	0.144	0.199	0.219	0.236	0.113	0.201	0.214	0.234	0.106	0.201	0.217	0.236	0.134	0.189	0.195	0.22	0.103	0.196	0.183	0.191	0.099	0.165	0.162	0.15	0.111	0.173	0.055	0.105	0.09	0.132	0.14	0.149	-0.012	0.136	0.131	0.148	0.003	0.138	0.119	0.169	-0.052	0.203
Income Tax Expense Numbers are in millions	83,485	90,805	69,090	91,366	90,611	85,554	74,169	90,964	84,906	89,445	54,510	96,688	88,712	92,046	59,724	87,684	92,966	91,077	61,754	90,927	94,451	78,166	55,874	79,474	85,233	88,567	43,694	83,343	80,184	86,731	38,241	73,745	74,774	66,522	47,311	66,737	65,486	74,115	53,151	79,203	66,666	73,879	52,760	72,788	65,819	73,404	41,966	64,935	18,063	37,283	37,282	62,988	52,552	54,738	-65,653	48,363	44,017	54,509	651	50,391	42,740	56,427	-13,701	75,034
Net Income Numbers are in millions	174,252	176,949	92,281	176,898	191,753	176,943	145,101	178,440	162,582	191,797	118,265	192,751	171,580	189,890	102,770	175,826	190,575	182,324	108,891	183,331	184,992	162,553	111,898	160,295	166,810	178,666	81,970	161,114	155,970	173,474	75,260	145,250	159,043	167,105	85,979	131,027	133,510	143,949	76,960	133,523	115,433	113,514	53,385	105,646	94,833	68,174	61,222	100,490	28,466	51,291	44,250	54,216	68,193	71,945	52,481	65,667	65,053	71,921	119	67,353	58,874	86,417	-31,186	102,804
Net Income Ratio Numbers are in millions	0.119	0.127	0.062	0.119	0.133	0.133	0.097	0.124	0.117	0.142	0.083	0.139	0.13	0.146	0.074	0.127	0.147	0.147	0.082	0.137	0.14	0.13	0.086	0.122	0.134	0.146	0.064	0.12	0.128	0.145	0.061	0.119	0.136	0.148	0.074	0.114	0.121	0.138	0.063	0.116	0.11	0.111	0.046	0.094	0.09	0.068	0.064	0.104	0.032	0.06	0.048	0.06	0.078	0.083	0.061	0.077	0.076	0.083	0	0.078	0.068	0.101	-0.036	0.117
EPS Numbers are in millions	86.23	84.98	44.89	84.59	89.77	82.02	67.34	81.8	74.07	86.95	53.2	86.24	76.21	84.04	44.91	76.83	82.86	79.27	47.19	79.46	79.47	69.25	47.07	67.42	69.59	74.29	33.81	66.46	64.15	70.73	30.62	59.1	64.53	67.25	34.31	52.28	53.29	57.47	30.72	53.3	46.08	44.47	21.31	42.18	41.14	29.58	26.56	43.6	12.41	22.37	19.3	23.64	26.77	28.24	19.64	24.57	24.34	26.91	0.045	25.2	22.03	32.34	-11.67	38.2
EPS Diluted Numbers are in millions	86.23	84.96	44.86	84.58	89.76	82	67.3	81.78	74.06	86.95	53.2	86.17	76.15	83.97	44.91	76.78	82.8	79.22	47.19	79.44	79.44	69.23	47.07	67.41	69.59	74.27	33.81	66.44	64.14	70.72	30.62	59.09	64.52	67.24	34.31	52.28	53.29	57.47	30.72	53.3	46.08	44.47	21.31	42.18	41.14	27.21	26.56	43.6	12.41	20.48	19.3	23.64	26.77	28.24	19.64	24.57	24.34	26.91	0.045	25.2	22.03	32.34	-11.67	38.2
EBITDA Numbers are in millions	279,834	444,135	279,722	465,097	479,827	448,746	411,964	462,499	436,823	475,933	371,317	479,708	462,966	487,346	362,769	467,424	476,823	467,159	358,260	466,191	469,900	428,582	333,232	408,469	412,510	430,707	284,476	409,295	399,381	420,794	269,371	383,848	394,912	412,928	297,340	355,085	355,268	364,461	298,800	362,363	325,123	321,465	256,827	315,873	293,687	306,865	232,388	272,214	244,561	199,543	207,736	227,121	235,404	241,548	222,887	240,948	231,602	237,659	195,056	252,635	227,658	256,229	185,339	252,062
EBITDA Ratio Numbers are in millions	0.191	0.32	0.188	0.313	0.332	0.337	0.277	0.321	0.314	0.352	0.259	0.345	0.349	0.375	0.261	0.337	0.368	0.376	0.268	0.348	0.356	0.344	0.255	0.312	0.333	0.353	0.222	0.305	0.328	0.351	0.22	0.314	0.337	0.365	0.255	0.31	0.321	0.348	0.245	0.316	0.309	0.315	0.223	0.28	0.279	0.306	0.244	0.281	0.278	0.232	0.224	0.252	0.268	0.279	0.258	0.282	0.272	0.274	0.228	0.293	0.262	0.3	0.214	0.286

KDDI Corporation

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