9436 OKINAWA CELLULAR TELEPHONE COMPANY - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9436

TSE Standard

OKINAWA CELLULAR TELEPHONE COMPANY

2,756

JPY

+14

(+0.51%)

Dec 5, 12:53 pm JST

17.76

USD

Dec 4, 10:53 pm EST

Result

PTS

outside of trading hours

2,758.1

Dec 5, 12:53 pm JST

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, 2022	73,426	15,222	15,321	10,660	99.3	42	Apr 27, 2022	J-GAAP
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	84,314	17,761	17,927	12,402	130.3	62	May 8, 2025	J-GAAP
Mar, 2026 Guidance	85,000	18,200	18,250	12,550	135.5	64	Jul 25, 2025	J-GAAP
YoY	+0.8%	+2.5%	+1.8%	+1.2%	+4.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 24, 2020	70,000	14,000	14,080	9,900	38.5	J-GAAP
	Jan 27, 2021	73,000	14,500	14,600	10,500	38.5	J-GAAP
Results	Apr 27, 2021	74,191	14,450	14,565	10,522	40.5	J-GAAP
Mar, 2022	Apr 27, 2021	Available in future release
	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
	Jan 30, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	85,000	18,200	18,250	12,550	64*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	35,123	+12.0	Available in future release
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	84,314	+8.1
Mar, 2026 Guidance	85,000	+0.8	18,200	+2.5	18,250	+1.8	135.5	+4.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	77,990	17,014	21.8	12.51	10.31	0.66	122.5
Mar, 2025	84,314	17,761	21.1	12.94	10.61	0.72	130.3
Mar, 2026 Guidance	85,000	18,200	21.4	12.84	10.63	0.72	135.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	84,314	17,761	17,927	12,402	130.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	39,136	7,147	7,293	4,872	45.9	22.50	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	39,947	7,729	7,869	5,579	56.3	30	May 8, 2024	J-GAAP
Oct - Mar, 2024	43,166	8,861	9,006	6,282	66.0	32	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	42,932	8,850	8,826	6,010	64.9	32	Oct 24, 2025	J-GAAP
YoY	-0.5%	-0.1%	-2.0%	-4.3%	-1.6%

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, 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
Mar, 2025	17,761	11,519	15,092	-3,573	-11,174	3,506	2.96	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	38,043	9,285	9,319	6,550	64.9	54.2	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	41,148	8,900	8,921	6,120	63.8	49.8	Oct 25, 2024	J-GAAP
Apr - Sep, 2025	42,068	9,350	9,424	6,540	69.9	51.6	Oct 24, 2025	J-GAAP
YoY	+2.2%	+5.1%	+5.6%	+6.9%	+9.5%

Quarterly Results

Result

Growth Rate

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
Jan - Mar, 2025	21,905	4,029	4,149	2,925	30.7	18.4	May 8, 2025	J-GAAP
Apr - Jun, 2025	20,613	4,644	4,688	3,272	34.9	22.5	Jul 25, 2025	J-GAAP
Jul - Sep, 2025	21,455	4,706	4,736	3,268	34.9	21.9	Oct 24, 2025	J-GAAP
YoY	+0.6%	+3.9%	+4.1%	+4.3%	+6.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	19,240	+10.4	Available in future release
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
Jan - Mar, 2025	21,905	+12.0
Apr - Jun, 2025	20,613	+4.0
Jul - Sep, 2025	21,455	+0.6	4,706	+3.9	4,736	+4.1	34.9	+6.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,905	4,832	4,857	3,418	35.1
Fiscal Year	Mar, 2025	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, 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
Mar, 2025	2,054.36	81.6	118,266	96,542	98,413	May 8, 2025	J-GAAP
Apr - Sep, 2025	ー	82.8	118,077	97,736	96,936	Oct 24, 2025	J-GAAP

OKINAWA CELLULAR TELEPHONE COMPANY(9436) Financial Results