kabutan

OKINAWA CELLULAR, 2% Increase in Ordinary Profit, Update Record High for Eleventh Consecutive Term, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 4 yen

Thu May 8, 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 May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.3% from the previous period to 17.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.8% to 18.2 billion yen, marking the eleventh consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the fourteenth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 120 yen to 124 yen (compared to 110 yen in the prior term), and has decided to increase the dividend this fiscal year to 128 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 17.7% from the same period last year, reaching 4.14 billion yen. The operating profit margin rose from 17.1% in the same period last year to 18.4%.

Kabutan News

Actual Results

Historical Performance
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 84,314 17,761 17,927 12,402 130.3 62 May 8, 2025 J-GAAP
YoY +8.1% +4.4% +4.3% +2.3% +6.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 83,000 17,500 17,600 12,250 130.3 60 Jan 30, 2025 J-GAAP
Mar, 2025 Results 84,314 17,761 17,927 12,402 130.3 62 May 8, 2025 J-GAAP
Revision Rate +1.6% +1.5% +1.9% +1.2% -0.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 41,148 8,900 8,921 6,120 63.8 30 Oct 25, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 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 77,990 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 May 8, 2025 J-GAAP
YoY +0.8% +2.5% +1.8% +1.2% +4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +12.0% +20.6% +17.7% +14.6% +19.2%

Related Articles