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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 Results

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 18,500 4,522 4,544 3,325 32.1 48.8 Jul 26, 2023 J-GAAP
Apr - Jun, 2024 19,812 4,370 4,373 2,987 31.0 49.0 Jul 26, 2024 J-GAAP
Apr - Jun, 2025 20,613 4,644 4,688 3,272 34.9 ー 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 85,000 18,200 18,250 12,550 135.5 64 May 8, 2025 J-GAAP
Mar, 2026 New 85,000 18,200 18,250 12,550 135.5 64 Jul 25, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 Jul 25, 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
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
YoY +4.0% +6.3% +7.2% +9.5% +12.5%

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