KDDIの業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2024年3月
|
5,754,047
|
961,584
|
992,725
|
637,874
|
3,323,514
|
2,430,533
|
5,797,226
|
8,348,834
|
14,146,060
|
887,207
|
|
4,251,789
|
5,967,762
|
5,522,578
|
16.71%
|
17.25%
|
11.09%
|
40.98%
|
1,706,498
|
-832,433
|
-476,477
|
29.66%
|
874,065
|
11.12%
|
4.89%
|
0.00030126
|
0.00026572
|
6万1288人
|
2023年3月
|
5,671,762
|
1,077,393
|
1,079,523
|
679,113
|
3,260,030
|
2,411,732
|
5,670,659
|
6,252,863
|
11,923,522
|
480,252
|
|
3,587,098
|
4,636,176
|
5,220,504
|
19.0%
|
19.03%
|
11.97%
|
47.56%
|
1,078,869
|
-732,480
|
-669,837
|
19.02%
|
346,389
|
12.15%
|
5.9%
|
0.00031101
|
0.00025071
|
4万9659人
|
2022年3月
|
5,446,708
|
1,060,592
|
1,064,497
|
672,486
|
2,984,589
|
2,462,119
|
5,510,663
|
5,573,716
|
11,084,379
|
796,613
|
|
3,667,028
|
4,015,953
|
4,818,117
|
19.47%
|
19.54%
|
12.35%
|
49.72%
|
1,468,648
|
-761,593
|
-727,257
|
26.96%
|
707,055
|
12.49%
|
6.22%
|
0.00030003
|
0.00025029
|
4万8829人
|
2021年3月
|
5,312,599
|
1,037,395
|
1,038,056
|
651,496
|
2,928,175
|
2,384,424
|
5,259,469
|
5,275,857
|
10,535,326
|
809,802
|
|
3,558,928
|
3,516,383
|
4,409,000
|
19.53%
|
19.54%
|
12.26%
|
49.92%
|
1,682,166
|
-658,925
|
-585,571
|
31.66%
|
1,023,241
|
12.88%
|
6.48%
|
0.00028416
|
0.00025238
|
4万7320人
|
2020年3月
|
5,237,221
|
1,025,237
|
1,020,699
|
639,767
|
2,925,000
|
2,312,221
|
4,859,108
|
4,721,041
|
9,580,149
|
369,202
|
|
3,023,131
|
3,013,738
|
4,138,195
|
19.58%
|
19.49%
|
12.22%
|
50.72%
|
1,323,356
|
-610,950
|
-546,381
|
25.27%
|
712,406
|
13.51%
|
7.57%
|
0.00027569
|
0.00024475
|
4万4952人
|
2019年3月
|
5,080,353
|
1,013,729
|
1,010,275
|
617,669
|
2,867,413
|
2,212,940
|
4,612,932
|
2,717,484
|
7,330,416
|
204,597
|
|
2,432,498
|
1,377,801
|
4,144,133
|
19.95%
|
19.89%
|
12.16%
|
62.93%
|
1,029,607
|
-714,578
|
-310,951
|
20.27%
|
315,029
|
14.13%
|
8.88%
|
0.0002591
|
|
4万1996人
|
2018年3月
|
5,041,978
|
962,793
|
955,147
|
572,528
|
2,821,803
|
2,220,175
|
4,131,257
|
2,443,298
|
6,574,555
|
200,834
|
|
2,151,249
|
1,437,800
|
3,672,344
|
19.1%
|
18.94%
|
11.36%
|
62.84%
|
1,061,405
|
-633,847
|
-453,168
|
21.05%
|
427,558
|
14.35%
|
8.92%
|
0.00023554
|
|
3万8826人
|
2017年3月
|
4,748,259
|
912,976
|
895,897
|
546,658
|
2,669,678
|
2,078,581
|
3,849,133
|
2,414,693
|
6,263,826
|
226,607
|
|
|
|
|
19.23%
|
18.87%
|
11.51%
|
61.45%
|
1,161,074
|
-637,225
|
-485,784
|
24.45%
|
523,849
|
15.27%
|
9.0%
|
0.00022165
|
0.0002216
|
3万5032人
|
2016年3月
|
4,672,745
|
832,583
|
818,410
|
494,878
|
2,540,338
|
2,132,407
|
3,308,642
|
2,571,981
|
5,880,623
|
192,087
|
|
|
|
|
17.82%
|
17.51%
|
10.59%
|
56.26%
|
884,538
|
-667,917
|
-299,003
|
18.93%
|
216,621
|
15.12%
|
8.6%
|
0.00019773
|
0.00019144
|
3万1834人
|
2015年3月
|
4,573,142
|
741,298
|
752,403
|
395,805
|
2,511,226
|
2,061,916
|
3,238,748
|
2,011,616
|
5,250,364
|
264,240
|
|
1,707,937
|
958,254
|
2,586,143
|
16.21%
|
16.45%
|
8.65%
|
61.69%
|
962,249
|
-635,745
|
-224,862
|
21.04%
|
326,504
|
12.86%
|
7.76%
|
0.00017084
|
0.00017084
|
2万8456人
|
2014年3月
|
4,333,628
|
663,245
|
662,887
|
322,038
|
|
|
2,916,989
|
2,028,767
|
4,945,756
|
222,050
|
|
1,545,599
|
1,048,936
|
2,291,730
|
15.3%
|
15.3%
|
7.43%
|
58.98%
|
772,207
|
-546,257
|
-105,643
|
17.82%
|
225,950
|
12.29%
|
7.13%
|
0.00013287
|
0.00013287
|
2万7350人
|
2013年3月
|
3,662,288
|
512,669
|
514,421
|
241,469
|
|
|
2,323,363
|
1,761,636
|
4,084,999
|
96,952
|
|
1,250,869
|
877,195
|
2,055,586
|
14.0%
|
14.05%
|
6.59%
|
56.88%
|
523,908
|
-472,992
|
-140,249
|
14.31%
|
50,916
|
10.85%
|
5.97%
|
0.0001053
|
0.00009642
|
2万238人
|
2012年3月
|
3,572,098
|
477,647
|
451,178
|
238,604
|
|
|
2,128,624
|
1,875,385
|
4,004,009
|
174,191
|
|
|
|
|
13.37%
|
12.63%
|
6.68%
|
53.16%
|
725,886
|
-484,507
|
-225,931
|
20.32%
|
241,379
|
11.1%
|
6.13%
|
0.00009686
|
0.00009445
|
1万9680人
|
2011年3月
|
3,434,545
|
471,911
|
440,676
|
255,122
|
|
|
2,171,839
|
1,607,079
|
3,778,918
|
|
|
|
|
|
13.74%
|
12.83%
|
7.43%
|
57.47%
|
717,353
|
-440,545
|
-279,998
|
20.89%
|
276,808
|
12.0%
|
6.72%
|
0.00009692
|
0.00009692
|
1万8418人
|
2010年3月
|
3,442,146
|
443,862
|
422,870
|
212,764
|
|
|
2,078,450
|
1,741,086
|
3,819,536
|
|
|
|
|
|
12.89%
|
12.29%
|
6.18%
|
54.42%
|
739,991
|
-924,441
|
149,238
|
21.5%
|
-184,450
|
10.75%
|
5.87%
|
0.04776801
|
0.04776801
|
1万8301人
|
2009年3月
|
3,497,509
|
443,207
|
440,455
|
222,736
|
|
|
1,881,329
|
1,547,803
|
3,429,132
|
|
|
|
|
|
12.67%
|
12.59%
|
6.37%
|
54.86%
|
712,230
|
-775,470
|
191,490
|
20.36%
|
-63,240
|
12.38%
|
7.06%
|
|
|
1万6967人
|
2008年3月
|
3,596,284
|
400,451
|
407,926
|
217,786
|
|
|
1,715,730
|
1,163,544
|
2,879,274
|
|
|
|
|
|
11.14%
|
11.34%
|
6.06%
|
59.59%
|
545,233
|
-557,688
|
-104,409
|
15.16%
|
-12,455
|
13.39%
|
7.67%
|
|
|
1万5865人
|
2007年3月
|
3,335,259
|
344,700
|
350,923
|
186,747
|
|
|
1,537,113
|
1,266,127
|
2,803,240
|
|
|
|
|
|
10.34%
|
10.52%
|
5.6%
|
54.83%
|
738,703
|
-442,218
|
-258,919
|
22.15%
|
296,485
|
13.19%
|
7.04%
|
|
|
1万4358人
|
2006年3月
|
3,060,814
|
296,596
|
294,001
|
190,569
|
|
|
1,295,530
|
1,205,334
|
2,500,864
|
|
|
|
|
|
9.69%
|
9.61%
|
6.23%
|
51.8%
|
575,531
|
-435,923
|
-256,935
|
18.8%
|
139,608
|
15.51%
|
7.66%
|
|
|
1万4021人
|
2005年3月
|
2,920,039
|
296,175
|
286,343
|
200,591
|
|
|
1,162,191
|
1,310,131
|
2,472,322
|
|
|
|
|
|
10.14%
|
9.81%
|
6.87%
|
47.01%
|
538,675
|
-136,507
|
-376,058
|
18.45%
|
402,168
|
18.47%
|
7.85%
|
|
|
1万2373人
|
2004年3月
|
2,846,097
|
292,104
|
274,547
|
117,025
|
|
|
1,009,390
|
1,630,190
|
2,639,580
|
|
|
|
|
|
10.26%
|
9.65%
|
4.11%
|
38.24%
|
622,697
|
-218,465
|
-328,911
|
21.88%
|
404,232
|
12.29%
|
4.32%
|
|
|
1万3128人
|
2003年3月
|
2,785,343
|
140,652
|
113,210
|
57,358
|
|
|
894,710
|
1,887,328
|
2,782,038
|
|
|
|
|
|
5.05%
|
4.06%
|
2.06%
|
32.16%
|
526,887
|
-221,552
|
-251,363
|
18.92%
|
305,335
|
6.55%
|
1.92%
|
|
|
1万3341人
|
2002年3月
|
2,833,799
|
102,297
|
78,756
|
12,979
|
|
|
857,080
|
2,346,361
|
3,203,441
|
|
|
|
|
|
3.61%
|
2.78%
|
0.46%
|
26.75%
|
460,532
|
-169,932
|
-357,912
|
16.25%
|
290,600
|
1.52%
|
0.38%
|
|
|
1万3575人
|
2001年3月
|
2,268,645
|
88,782
|
50,549
|
13,426
|
|
|
845,090
|
2,794,273
|
3,639,363
|
|
|
|
|
|
3.91%
|
2.23%
|
0.59%
|
23.22%
|
286,735
|
-372,263
|
-25,352
|
12.64%
|
-85,528
|
2.5%
|
0.48%
|
|
|
1万4303人
|
2000年3月
|
1,525,953
|
19,613
|
-5,271
|
-10,468
|
|
|
228,574
|
1,770,434
|
1,999,008
|
|
|
|
|
|
1.29%
|
-0.35%
|
-0.69%
|
11.43%
|
304,097
|
-371,563
|
7,663
|
19.93%
|
-67,466
|
|
|
|
|
7361人
|