Consolidated Financial Statements in This Release Are Unaudited
This translation is to be used solely as a reference and the consolidated financial statements in this release are unaudited. Financial Statements Summary for the Three Months Ended June 30, 2011 [ Japan GAAP ] July 25, 2011 Company Name KDDI CORPORATION Stock Listing Tokyo Stock Exchange-First Section Code No. 9433 URL http://www.kddi.com Representative Takashi Tanaka, President Scheduled date for filing of quarterly report July 29, 2011 Scheduled date for dividend payment - Quarterly earnings supplementary explanatory documents: Yes Quarterly earnings presentation: Yes (for institutional investors and analysts) (Amount Unit : Millions of yen, unless otherwise stated) (Amounts are rounded down to nearest million yen) 1. Consolidated Financial Results for the Three Months Ended June 30, 2011 (April 1, 2011 – June 30, 2011) (1) Consolidated Results of Operation (Percentage represents comparison change to the corresponding previous quarterly period) Operating Revenues Operating Income Ordinary Income Net Income %% % % Three months ended June 30, 2011 864,964 (0.1) 140,095 8.4 132,448 8.1 71,945 0.0 Three months ended June 30, 2010 866,019 1.4 129,297 (8.8) 122,580 (11.5) 71,921 (16.8) (Note) Consolidated Statements of Comprehensive Income Three months ended June 30, 2011: 79,374 million yen; 13.4% Three months ended June 30, 2010: 70,022 million yen; -% Net Income per Share Diluted Net Income per Share Yen Yen Three months ended June 30, 2011 16,945.04 - Three months ended June 30, 2010 16,147.14 - (2) Consolidated Financial Position Total Assets Net Assets Equity Ratio % As of June 30, 2011 3,828,004 2,218,902 56.1 As of March 31, 2011 3,778,918 2,171,839 55.7 (Reference) Shareholder’s Equity As of June 30, 2011: 2,148,622 million yen As of March 31, 2011: 2,103,331 million yen 2.
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