9436 OKINAWA CELLULAR TELEPHONE COMPANY - Financial Results

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9436

TSE Standard

OKINAWA CELLULAR TELEPHONE COMPANY

4,010

JPY

-155

(-3.72%)

Apr 7, 3:30 pm JST

27.54

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	74,191	14,450	14,565	10,522	194.3	81	Apr 27, 2021	J-GAAP
Mar, 2022	73,426	15,222	15,321	10,660	198.6	84	Apr 27, 2022	J-GAAP
Mar, 2023	77,299	15,932	16,130	10,852	204.6	88	Apr 27, 2023	J-GAAP
Mar, 2024	77,990	17,014	17,188	12,129	244.9	110	May 8, 2024	J-GAAP
Mar, 2025 Guidance	83,000	17,500	17,600	12,250	260.7	120	Jan 30, 2025	J-GAAP
YoY	+6.4%	+2.9%	+2.4%	+1.0%	+6.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 24, 2019	65,600	13,000	13,050	9,200	68	J-GAAP
	Jan 29, 2020	67,500	13,500	13,550	9,400	68	J-GAAP
Results	Apr 24, 2020	68,051	13,966	14,074	9,874	72.5	J-GAAP
Mar, 2021	Apr 24, 2020	Available in future release
	Jan 27, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Jan 26, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jan 30, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 30, 2023
	Jan 30, 2024
	Mar 19, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024	80,000	17,500	17,600	12,250	120	J-GAAP
	Jan 30, 2025	83,000	17,500	17,600	12,250	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	31,350	+16.3	Available in future release
Mar, 2001	35,123	+12.0
Mar, 2002	37,146	+5.8
Mar, 2003	39,980	+7.6
Mar, 2004	42,815	+7.1
Mar, 2005	44,582	+4.1
Mar, 2006	46,077	+3.4
Mar, 2007	46,883	+1.7
Mar, 2008	48,054	+2.5
Mar, 2009	46,087	-4.1
Mar, 2010	45,936	-0.3
Mar, 2011	46,837	+2.0
Mar, 2012	49,507	+5.7
Mar, 2013	52,177	+5.4
Mar, 2014	55,759	+6.9
Mar, 2015	59,585	+6.9
Mar, 2016	62,656	+5.2
Mar, 2017	63,017	+0.6
Mar, 2018	65,176	+3.4
Mar, 2019	67,013	+2.8
Mar, 2020	68,051	+1.5
Mar, 2021	74,191	+9.0
Mar, 2022	73,426	-1.0
Mar, 2023	77,299	+5.3
Mar, 2024	77,990	+0.9
Mar, 2025 Guidance	83,000	+6.4	17,500	+2.9	17,600	+2.4	260.7	+6.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	77,299	15,932	20.6	11.11	9.11	0.65	204.6
Mar, 2024	77,990	17,014	21.8	12.51	10.31	0.66	244.9
Mar, 2025 Guidance	83,000	17,500	21.1	12.96	10.79	0.73	260.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	77,990	17,014	17,188	12,129	244.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	37,475	5,801	5,852	4,167	77.6	43	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	39,136	7,147	7,293	4,872	91.9	45	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	39,947	7,729	7,869	5,579	112.7	60	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	41,852	8,600	8,679	6,130	130.5	60	Jan 30, 2025	J-GAAP
YoY	+4.8%	+11.3%	+10.3%	+9.9%	+15.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	15,222	4,950	18,774	-13,824	-4,854	3,193	2.69	J-GAAP
Mar, 2023	15,932	10,704	14,642	-3,938	-10,633	3,263	2.73	J-GAAP
Mar, 2024	17,014	16,243	11,330	4,913	-16,346	3,162	2.74	J-GAAP

Actual Performance and Financial Trends

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	165.6	81.3	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	58,436	13,672	13,664	9,577	192.0	79.5	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	62,409	13,732	13,778	9,477	198.4	78.3	Jan 30, 2025	J-GAAP
YoY	+6.8%	+0.4%	+0.8%	-1.0%	+3.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	19,448	2,894	3,020	2,038	38.4	14.9	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	18,500	4,522	4,544	3,325	64.1	24.4	Jul 26, 2023	J-GAAP
Jul - Sep, 2023	19,543	4,763	4,775	3,225	63.9	24.4	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	20,393	4,387	4,345	3,027	60.7	21.5	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	19,554	3,342	3,524	2,552	51.5	17.1	May 8, 2024	J-GAAP
Apr - Jun, 2024	19,812	4,370	4,373	2,987	62.0	22.1	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	21,336	4,530	4,548	3,133	65.3	21.2	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	21,261	4,832	4,857	3,357	70.3	22.7	Jan 30, 2025	J-GAAP
YoY	+4.3%	+10.1%	+11.8%	+10.9%	+15.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	17,193	+1.1	Available in future release
Apr - Jun, 2020	17,037	+2.5
Jul - Sep, 2020	17,993	+7.0
Oct - Dec, 2020	19,240	+10.4
Jan - Mar, 2021	19,921	+15.9
Apr - Jun, 2021	17,893	+5.0
Jul - Sep, 2021	18,058	+0.4
Oct - Dec, 2021	18,972	-1.4
Jan - Mar, 2022	18,503	-7.1
Apr - Jun, 2022	18,533	+3.6
Jul - Sep, 2022	19,630	+8.7
Oct - Dec, 2022	19,688	+3.8
Jan - Mar, 2023	19,448	+5.1
Apr - Jun, 2023	18,500	-0.2
Jul - Sep, 2023	19,543	-0.4
Oct - Dec, 2023	20,393	+3.6
Jan - Mar, 2024	19,554	+0.5
Apr - Jun, 2024	19,812	+7.1
Jul - Sep, 2024	21,336	+9.2
Oct - Dec, 2024	21,261	+4.3	4,832	+10.1	4,857	+11.8	70.3	+15.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,336	4,832	4,857	3,418	70.3
Fiscal Year	Sep, 2024	Dec, 2024	Dec, 2024	Dec, 2020	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Mar, 2022	3,593.22	81.3	118,609	96,417	93,559	Apr 27, 2022	J-GAAP
Mar, 2023	1,892.01	82.6	119,651	98,877	99,818	Apr 27, 2023	J-GAAP
Mar, 2024	1,969.13	82.3	115,573	95,085	94,768	May 8, 2024	J-GAAP
Apr - Dec, 2024	ー	83.3	113,527	94,516	95,487	Jan 30, 2025	J-GAAP

OKINAWA CELLULAR TELEPHONE COMPANY(9436) Financial Results