9433 — KDDI Balance Sheet

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TelecomsConservativeLarge CapNeutral

Annual balance sheet for KDDI, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	C2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	—	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	909,518	899,235	587,393	936,010	1,053,158
Net Total Accounts Receivable
Net Total Receivables	2,471,009	2,569,864	2,752,470	3,059,980	3,453,990
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,558,928	3,667,028	3,587,098	4,251,789	4,802,776
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,889,757	2,973,150	2,989,656	3,212,106	3,295,378
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,535,326	11,084,379	11,923,522	14,146,060	16,876,219
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,516,383	4,015,953	4,636,176	5,967,762	8,060,329
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	5,775,606	6,101,793	6,795,233	8,892,698	11,748,147
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,759,720	4,982,586	5,128,289	5,253,362	5,128,072
Total Liabilities & Shareholders' Equity	10,535,326	11,084,379	11,923,522	14,146,060	16,876,219
Total Common Shares Outstanding