Result and Forecast

Consolidated Statement

Historical chart Operating revenue

Historical chart Operating income

In the fiscal year ended March 31, 2022, consolidated operating revenue increased 2.5% year on year, to ¥5,446.7 billion. Consolidated operating income was up 2.2%, to ¥1,060.6 billion (for the 21 consecutive years).
The Company projects a consolidated operating revenue of ¥5,560 billion and an operating income of ¥1,100 billion for the fiscal year ending March 31, 2023.

Performance by Business segment

We announced our new medium-term management plan May, 2019 and outlined new business strategies to realize our plan.
From the fiscal year ending March 2020, we changed business segments in line with business strategies.
We reorganized and integrated into "Personal Services" providing services for individuals customers and "Business services" providing services for corporate customers.

Personal Services

Results for FY 3/2022
Operating revenue increased by 2.6 billion yen year on year, due to growth of Value-added revenue and the life design domain, against the decrease of mobile communications.

Forecast for FY 3/2023
While the decrease in telecommunications revenues which are expected to bottom out in the current fiscal year, the decrease in the costs related to 3G service outages which stopped at March 2022 and the growth of the life design domain, we aim to increase operating revenue by 27.1 billion yen year on year.

Business Services

Results for FY 3/2022
Operating revenue increased 18.6 billion yen year on year mainly due to the growth of the business DX and the corporate DX in our NEXT core businesses.

Forecast for FY 3/2023
Our NEXT core business is expected to drive more than half of the increase in revenues, and we aim to increase operating revenue by 20 billion year on year.

For more detailed financial information, please refer to the "Financial results presentation".
Presentations

Performance by Old Business segment

Click here for previous segment results for the fiscal year ended March 31, 2019.

Performance by Old Business segment (- FY2019.3)

Personal Services

Performance of FY2019.3
Operating revenue increased by 0.3% year on year, due to factors such as increased energy revenues through business such as au Denki, as well as increased revenues at subsidiaries. These increased revenues compensated for the decrease in revenues arising from the unbundled plans (au Pitatto Plan and au Flat Plan) and the reduction in handset sales.
Operating income increased by 3.2% year on year, due to the increase in group MVNO revenues and the decrease in retirement of fixed assets, despite the decrease in mobile communications revenues [1] resulting from the new price plans (au Pitatto Plan and au Flat Plan) and the increased costs of handset sales.

  • [1]
    au ARPA revenues + MVNO revenues

Life Deign Services

Performance of FY2019.3
Operating revenue increased by 11% year on year, driven by the growth of value-added ARPA revenues in connection with the increase in the au Smart Pass Premium subscription rate, as well as the growth in au Economic Zone Gross Merchandise Value, such as in the payment and e-commerce services.
Operating income increased by 8.4% year on year, also due to the increase in value-added ARPA revenues.

Business Services

Performance of FY2019.3
Despite the continuing decrease of revenues from mobile and legacy fixed-line voice services, the operating revenue increased by 6.3% year on year, due to growth in the revenues of data communications, the data center business in Japan, the consolidated subsidiary KDDI MATOMETE OFFICE CORPORATION, and retail electric power sales.
Operating income increased by 23.1% year on year as a result of controlling the sales costs and sales management costs.

Global Services

Performance of FY2019.3
Operating revenue decreased by 16.0% year on year, due to the effects of restructuring lower profitability business, even though there was steady growth in the Myanmar telecommunications business, the data center business, and the system integration business.
Operating income increased by 7.7% year on year, due to the steady progress in the Myanmar telecommunications business, the data center business, and the system integration business, despite the negative impact of the currency exchange rate.

Print This Page
Change Text Size

E-mail Alerts

E-mail Alerts is a service that informs subscribers by E-mail of updates to the Investor Relations website, financial results, and other vital up-to-the-minute information.

Open link in a new windowRegistration


KDDI IR Official Twitter