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KDDI Corporation (KDDIY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
16.17+0.02 (+0.12%)
At close: 03:59PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in JPY. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,754,047,000
5,754,047,000
5,671,762,000
5,446,708,000
5,312,599,000
Cost of Revenue
3,323,514,000
3,323,514,000
3,260,030,000
2,984,589,000
2,928,175,000
Gross Profit
2,430,533,000
2,430,533,000
2,411,731,000
2,462,119,000
2,384,424,000
Operating Expense
1,478,894,000
1,478,894,000
1,340,552,000
1,407,319,000
1,351,913,000
Operating Income
951,639,000
951,639,000
1,071,179,000
1,054,800,000
1,032,511,000
Net Non Operating Interest Income Expense
11,651,000
11,651,000
1,517,000
2,456,000
-1,772,000
Pretax Income
992,725,000
992,725,000
1,079,523,000
1,064,497,000
1,038,056,000
Tax Provision
336,621,000
336,621,000
339,484,000
331,957,000
331,451,000
Net Income Common Stockholders
637,874,000
637,874,000
679,113,000
672,486,000
651,496,000
Diluted NI Available to Com Stockholders
637,874,000
637,874,000
679,113,000
672,486,000
651,496,000
Basic EPS
160.28
-
155.50
150.01
142.08
Diluted EPS
160.22
-
155.44
149.87
141.96
Basic Average Shares
4,314,287
-
4,367,214
4,482,860
4,585,475
Diluted Average Shares
4,315,559
-
4,369,032
4,487,290
4,589,454
Total Operating Income as Reported
961,584,000
961,584,000
1,077,393,000
1,060,592,000
1,037,395,000
Total Expenses
4,802,408,000
4,802,408,000
4,600,582,000
4,391,908,000
4,280,088,000
Net Income from Continuing & Discontinued Operation
637,874,000
637,874,000
679,113,000
672,486,000
651,496,000
Normalized Income
637,874,000
637,874,000
679,113,000
672,486,000
651,496,000
Interest Income
21,866,000
21,866,000
10,175,000
10,202,000
6,539,000
Interest Expense
10,215,000
10,215,000
8,658,000
7,746,000
8,311,000
Net Interest Income
11,651,000
11,651,000
1,517,000
2,456,000
-1,772,000
EBIT
1,002,940,000
1,002,940,000
1,088,181,000
1,072,243,000
1,046,367,000
EBITDA
1,690,289,000
1,690,289,000
1,785,333,000
1,800,344,000
1,774,112,000
Reconciled Cost of Revenue
3,323,514,000
3,323,514,000
3,260,030,000
2,984,589,000
2,928,175,000
Reconciled Depreciation
687,349,000
687,349,000
697,152,000
728,101,000
727,745,000
Net Income from Continuing Operation Net Minority Interest
637,874,000
637,874,000
679,113,000
672,486,000
651,496,000
Normalized EBITDA
1,690,289,000
1,690,289,000
1,785,333,000
1,800,344,000
1,774,112,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0