RankingsPricing
  1. JP-listed companies
  2. KDDI CORPORATION
  3. Financials
  4. Provision for income taxes

KDDI CORPORATIONJP:9433

Market cap
¥11.24T
P/E ratio
13.8x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025338,517+0.56%
Mar 31, 2024336,621-0.84%
Mar 31, 2023339,484+2.27%
Mar 31, 2022331,957+0.15%
Mar 31, 2021331,451+1.89%
Mar 31, 2020325,298+5.22%
Mar 31, 2019309,149+46.23%
Mar 31, 2018211,408+11.92%
Mar 31, 2017188,886-4.53%
Mar 31, 2016197,853-9.59%
Mar 31, 2015218,834

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)