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OKINAWA CELLULAR, Oct-Dec (3Q) Ordinary Profit Increases by 12%

Thu Jan 30, 2025 3:30 pm JST Earnings

9436 OKINAWA CELLULAR TELEPHONE COMPANY 【J-GAAP】

Earnings Report

OKINAWA CELLULAR TELEPHONE COMPANY <9436> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 13.7 billion yen, a 0.8% increase compared to the same period last year. The progress rate toward the full-year plan of 17.6 billion yen was 78.3%, it was below the five-year average of 83.0%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 8.5% from the same period last year, reaching 3.82 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.8% from the same period last year, reaching 4.85 billion yen. The operating profit margin rose from 21.5% in the same period last year to 22.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 57,851 13,038 13,110 8,814 82.8 81.3 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 58,436 13,672 13,664 9,577 96.0 79.5 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 62,409 13,732 13,778 9,477 99.2 78.3 Jan 30, 2025 J-GAAP
YoY +6.8% +0.4% +0.8% -1.0% +3.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 38,852 8,600 8,679 6,130 65.2 30 Oct 25, 2024 J-GAAP
Oct - Mar, 2024 New 41,852 8,600 8,679 6,130 65.2 30 Jan 30, 2025 J-GAAP
Revision Rate +7.7% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 80,000 17,500 17,600 12,250 130.3 60 May 8, 2024 J-GAAP
Mar, 2025 New 83,000 17,500 17,600 12,250 130.3 60 Jan 30, 2025 J-GAAP
Revision Rate +3.8% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 39,947 7,729 7,869 5,579 56.3 30 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 41,852 8,600 8,679 6,130 65.2 30 Jan 30, 2025 J-GAAP
YoY +4.8% +11.3% +10.3% +9.9% +15.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 77,299 15,932 16,130 10,852 102.3 44 Apr 27, 2023 J-GAAP
Mar, 2024 77,990 17,014 17,188 12,129 122.5 55 May 8, 2024 J-GAAP
Mar, 2025 Guidance 83,000 17,500 17,600 12,250 130.3 60 Jan 30, 2025 J-GAAP
YoY +6.4% +2.9% +2.4% +1.0% +6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,393 4,387 4,345 3,027 30.3 21.5 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 19,554 3,342 3,524 2,552 25.8 17.1 May 8, 2024 J-GAAP
Apr - Jun, 2024 19,812 4,370 4,373 2,987 31.0 22.1 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 21,336 4,530 4,548 3,133 32.7 21.2 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 21,261 4,832 4,857 3,357 35.1 22.7 Jan 30, 2025 J-GAAP
YoY +4.3% +10.1% +11.8% +10.9% +15.8%

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