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OKINAWA CELLULAR TELEPHONE COMPANY, First Half Ordinary Profit Decreases by 4%, July-September Ordinary Profit Decreases by 5%

Fri Oct 25, 2024 3:00 pm JST Earnings

9436 OKINAWA CELLULAR TELEPHONE COMPANY 【J-GAAP】

Earnings Report

OKINAWA CELLULAR TELEPHONE COMPANY <9436> [TSE-S] announced its financial results after the market closed on October 25th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 4.3% from the same period last year to 8.92 billion yen. The progress rate against the 17.6 billion yen full-year plan was 50.7%, below the five-year average of 55.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 10.3% from the same period last year, reaching 8.67 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 4.54 billion yen, a 4.8% decrease compared to the same period last year. The operating profit margin decreased from 24.4% in the same period last year to 21.2%.

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Actual Results

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, 2022 38,163 8,785 8,837 5,980 56.0 54.8 Oct 28, 2022 J-GAAP
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 50.7 Oct 25, 2024 J-GAAP
YoY +8.2% -4.1% -4.3% -6.6% -1.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 30 May 8, 2024 J-GAAP
Apr - Sep, 2024 Results 41,148 8,900 8,921 6,120 63.8 30 Oct 25, 2024 J-GAAP
Revision Rate － － － － －

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 38,852 8,600 8,679 6,130 65.2 30 Oct 25, 2024 J-GAAP
YoY -2.7% +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 80,000 17,500 17,600 12,250 130.3 60 May 8, 2024 J-GAAP
YoY +2.6% +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
Jul - Sep, 2023 19,543 4,763 4,775 3,225 32.0 24.4 Oct 30, 2023 J-GAAP
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
YoY +9.2% -4.9% -4.8% -2.9% +2.2%

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