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OKINAWA CELLULAR, Apr-Jun (1Q) Ordinary Profit Increases by 7%, Revises Dividend Forecast in Conjunction with Stock Split

Fri Jul 25, 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 July 25th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 7.2% from the same period last year, reaching 4.68 billion yen. Progress toward the full-year plan of 18.2 billion yen was 25.7%, almost the same as the five-year average of 27.1%.

At the same time, due to a planned 2-for-1 forward stock split is scheduled for September 30, the the annual dividend has been revised from the original plan of 128 yen to 96 yen (equivalent to 128 yen before the forward stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 22.1% in the same period last year to 22.5%.

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Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Jun, 2023
18,500M 4,522M 4,544M 3,325M 32.1 48.8% Jul 26, 2023 J-GAAP
Apr - Jun, 2024
19,812M 4,370M 4,373M 2,987M 31.0 49.0% Jul 26, 2024 J-GAAP
Apr - Jun, 2025
20,613M 4,644M 4,688M 3,272M 34.9 Jul 25, 2025 J-GAAP
YoY +4.0% +6.3% +7.2% +9.5% +12.5%

Guidance Update

Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2026 Prev 85,000M 18,200M 18,250M 12,550M 136.2 64 May 8, 2025 J-GAAP
Mar, 2026 New 85,000M 18,200M 18,250M 12,550M 136.2 64 Jul 25, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
41,148M 8,900M 8,921M 6,120M 63.8 30 Oct 25, 2024 J-GAAP
Guidance
Apr - Sep, 2025
32 May 8, 2025 J-GAAP
YoY
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
77,990M 17,014M 17,188M 12,129M 122.5 55 May 8, 2024 J-GAAP
Mar, 2025
84,314M 17,761M 17,927M 12,402M 130.3 62 May 8, 2025 J-GAAP
Guidance
Mar, 2026
85,000M 18,200M 18,250M 12,550M 136.2 64 Jul 25, 2025 J-GAAP
YoY +0.8% +2.5% +1.8% +1.2% +4.6%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Apr - Jun, 2024
19,812M 4,370M 4,373M 2,987M 31.0 22.1% Jul 26, 2024 J-GAAP
Jul - Sep, 2024
21,336M 4,530M 4,548M 3,133M 32.7 21.2% Oct 25, 2024 J-GAAP
Oct - Dec, 2024
21,261M 4,832M 4,857M 3,357M 35.1 22.7% Jan 30, 2025 J-GAAP
Jan - Mar, 2025
21,905M 4,029M 4,149M 2,925M 30.7 18.4% May 8, 2025 J-GAAP
Apr - Jun, 2025
20,613M 4,644M 4,688M 3,272M 34.9 22.5% Jul 25, 2025 J-GAAP
YoY +4.0% +6.3% +7.2% +9.5% +12.5%