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Quarterly report · Q2

9433.TEDINET S100XVW6
Period2023-04-01 → 2023-09-30
Filed2026-03-31
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed

Amends S100S4Z6. Amended by S100XW03 (2026-03-31).

Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.74T2023-04-01 → 2023-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.43T2023-07-01 → 2023-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥5.63T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.74T2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.39T2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥557.3bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥292.3bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥559.3bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥262.0bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥580.2bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥305.1bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥1.05T2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥560.7bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥259.8bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥365.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥190.3bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥651.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥355.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥163.0bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥403.9bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥214.4bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥386.4bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥174.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥12.78Tat 2023-09-30Cons.Assets IFRS
Total assets¥11.86Tat 2023-03-31Cons.Assets IFRS
Total assets¥11.42Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥7.09Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥6.25Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥5.69Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥5.61Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥5.63Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥5.51Tat 2022-03-31vCons.Equity IFRS
Equity (owners)¥5.10Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.06Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.09Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥500.0bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥480.3bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥551.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥796.6bnat 2022-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥706.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.08T2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥594.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥475.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥732.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥447.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥218.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥669.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥403.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥170.282023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥89.112023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥298.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥161.462022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥74.262022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥170.242023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥89.092023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥298.192022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥161.392022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥74.242022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio39.9%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio42.7%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.6%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥762m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥253m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥79m
jpcrp040300-q2r_E04425-000Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥101.7bn
jpcrp040300-q2r_E04425-000Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥53.7bn
jpcrp040300-q2r_E04425-000Personalreportable segmentsegment profit2023-04-01 → 2023-09-30¥454.3bn
jpcrp040300-q2r_E04425-000Personalreportable segmentsegment profit2023-07-01 → 2023-09-30¥238.0bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥556.0bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥291.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥557.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥292.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥627m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥210m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥93m
jpcrp040300-q2r_E04425-000Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥96.2bn
jpcrp040300-q2r_E04425-000Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥49.9bn
jpcrp040300-q2r_E04425-000Personalreportable segmentsegment profit2022-04-01 → 2022-09-30¥460.6bn
jpcrp040300-q2r_E04425-000Personalreportable segmentsegment profit2022-07-01 → 2022-09-30¥211.6bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥556.8bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥261.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥559.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥262.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 891
ItemContextValueUnit
Sales to external customers IFRSCurrentQuarterDuration_ReportableSegmentsMember1415559000000JPY
Sales to external customers IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9607000000JPY
Sales to external customers IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember1425166000000JPY
Sales to external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Sales to external customers IFRSCurrentQuarterDuration1425166000000JPY
Intersegment sales IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04425-000PersonalReportableSegmentMember19249000000JPY
Intersegment sales IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04425-000BusinessReportableSegmentMember54435000000JPY
Intersegment sales IFRSCurrentQuarterDuration_ReportableSegmentsMember73684000000JPY
Intersegment sales IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22526000000JPY
Intersegment sales IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember96209000000JPY
Intersegment sales IFRSCurrentQuarterDuration_ReconcilingItemsMember-96209000000JPY
Intersegment sales IFRSCurrentQuarterDuration－JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04425-000PersonalReportableSegmentMember1185893000000JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04425-000BusinessReportableSegmentMember303350000000JPY
Net sales IFRSCurrentQuarterDuration_ReportableSegmentsMember1489243000000JPY
Net sales IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32133000000JPY
Net sales IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember1521376000000JPY
Net sales IFRSCurrentQuarterDuration_ReconcilingItemsMember-96209000000JPY
Net sales IFRSCurrentQuarterDuration1425166000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04425-000PersonalReportableSegmentMember237951000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04425-000BusinessReportableSegmentMember53671000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember291622000000JPY
Operating profit loss IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember762000000JPY
Operating profit loss IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember292383000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember-79000000JPY
Operating profit loss IFRSCurrentQuarterDuration292304000000JPY
Finance income and expenses net IFRSCurrentQuarterDuration3738000000JPY
Other non operating income and expenses IFRSCurrentQuarterDuration9031000000JPY
Profit loss before tax IFRSCurrentQuarterDuration305073000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2026年３月31日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第40期第２四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＫＤＤＩ株式会社
Company name in english cover pageFilingDateInstantKDDI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　CEO　　髙橋　誠
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目３番２号（同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で　行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区飯田橋三丁目10番10号
Telephone number nearest place of contact cover pageFilingDateInstant(03)3347-0077
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　コーポレート統括本部　経営管理本部長　　明田　健司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04425
Fund codeFilingDateInstant－
Security codeFilingDateInstant94330
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＫＤＤＩ株式会社
Filer name in englishFilingDateInstantKDDI CORPORATION
Fund name in japaneseFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass