KDDI Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 18.0T 16.9T 15.8T 14.1T
Current assets 5.2T 4.8T 4.6T 4.3T
Cash
Cash equivalents
Cash and cash equivalents 910.5B 921.2B 1.1T 887.2B
Other short term investments 578.2B 443.1B 29.3B 398.3B
Accounts receivable 3.1T 3.0T 2.7T 2.7T
Other receivables 237.5B 101.5B 390.5B 28.2B
Inventory 130.2B 132.7B 108.2B 91.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 197.2B 162.9B 186.0B 142.3B
Non current assets 12.8T 12.1T 11.2T 9.9T
Properties 3.4T 3.3T 3.2T 3.2T
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 2.3T 2.3T 2.2T 2.2T
Investment properties
Financial assets
Intangible assets 1.1T 1.1T 1.0T 1.1T
Investments and advances
Other non current assets 52.1B 43.1B 38.7B 36.7B
Total liabilities 12.5T 11.2T 10.2T 8.3T
Current liabilities 9.3T 8.1T 7.2T 6.0T
Accounts payable 933.1B 996.3B 968.7B 899.1B
Accrued expenses
Short term debt 2.8T 2.1T 1.7T 563.0B
Deferred revenue
Tax payable 162.1B 167.8B 162.4B 161.2B
Pensions
Other current liabilities 243.9B 248.6B 230.6B 4.0T
Non current liabilities 3.2T 3.2T 2.9T 2.4T
Long term provisions 42.6B 39.9B 42.1B 47.8B
Long term debt 2.6T 2.6T 2.4T 1.9T
Provision for risks and charges
Deferred liabilities 258.0B 244.2B 229.2B 235.7B
Derivative product liabilities
Other non current liabilities 222.8B 171.3B 175.3B 124.5B
Shareholders equity
Common stock 141.9B 141.9B 141.9B 141.9B
Retained earnings 5.3T 5.5T 5.3T 5.5T
Other shareholders equity
Total shareholders equity 5.5T 5.7T 5.7T 5.8T
Additional paid in capital 258.1B 259.0B 309.8B 310.6B
Treasury stock 822.1B 819.1B 690.0B 845.1B
Minority interest 508.2B 522.5B 526.3B 543.9B
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