KDDI Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
4,333,628
4,270,094
4,466,135
4,748,259
5,041,978
5,080,353
Cost of Goods Sold (COGS) incl. D&A
2,890,466
2,457,642
2,538,635
2,632,564
2,811,795
2,867,413
Gross Income
1,443,162
1,812,452
1,927,500
2,115,695
2,230,183
2,212,940
SG&A Expense
724,356
1,105,793
1,106,934
1,172,592
1,270,182
1,206,718
EBIT
663,245
-
-
943,103
960,001
1,006,222
Unusual Expense
49,047
53,651
662
42,270
12,966
4,111
Non Operating Income/Expense
18,446
23,282
4,209
152
11,032
10,891
Interest Expense
12,018
15,534
12,591
9,554
8,518
8,764
Pretax Income
620,628
657,944
818,410
895,897
955,147
1,010,275
Income Tax
264,771
243,343
251,495
253,282
293,951
309,149
Equity in Affiliates
-
4,923
-
-
-
-
Consolidated Net Income
355,857
419,524
566,914
642,615
661,196
701,126
Net Income
322,038
395,805
494,878
546,658
572,528
617,669
Net Income After Extraordinaries
322,038
395,805
494,878
546,658
572,528
617,669
Net Income Available to Common
322,038
395,805
494,878
546,658
572,528
617,669
EPS (Basic)
132.87
158.01
197.73
221.65
235.54
259.10
Basic Shares Outstanding
2,424
2,505
2,503
2,466
2,431
2,384
EPS (Diluted)
132.87
158.01
197.71
221.60
235.45
259.01
Diluted Shares Outstanding
2,424
2,505
2,503
2,467
2,432
2,385
EBITDA
1,161,597
1,222,066
1,353,008
1,488,280
1,506,610
1,568,504
Other Operating Expense
55,561
3,301
-
-
-
-
Non-Operating Interest Income
742
489
394
1,711
1,008
1,256
Minority Interest Expense
33,819
23,719
72,036
95,957
88,668
83,457
Equity in Affiliates (Pretax)
740
-
5,170
2,755
4,592
4,780
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