KDDI Corporation
KDDIY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $10 | $10 | $1,554 | $1,508 |
| % Growth | 4.2% | -99.4% | 3% | – |
| Cost of Goods Sold | $6 | $6 | $944 | $873 |
| Gross Profit | $4 | $4 | $609 | $636 |
| % Margin | 43.3% | 43.4% | 39.2% | 42.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3 | $363 | $362 | $357 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$361 | -$7 | -$30 |
| Operating Expenses | $3 | $3 | $355 | $326 |
| Operating Income | $2 | $2 | $254 | $309 |
| % Margin | 19% | 18.1% | 16.4% | 20.5% |
| Other Income/Exp. Net | $0 | $0 | -$9 | -$13 |
| Pre-Tax Income | $2 | $2 | $245 | $296 |
| Tax Expense | $1 | $1 | $71 | $93 |
| Net Income | $1 | $1 | $149 | $185 |
| % Margin | 13.5% | 11.9% | 9.6% | 12.3% |
| EPS | 0.37 | 0.3 | 18.73 | 23.1 |
| % Growth | 23.3% | -98.4% | -18.9% | – |
| EPS Diluted | 0.37 | 0.3 | 18.72 | 23.08 |
| Weighted Avg Shares Out | 4 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 4 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $2 | $4 |
| Interest Expense | $0 | $8 | $15 | -$1 |
| Depreciation & Amortization | $1 | $1 | $172 | $171 |
| EBITDA | $3 | $3 | $423 | $453 |
| % Margin | 31.7% | 30.7% | 27.2% | 30% |