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OKINAWA CELLULAR, First Half Ordinary Profit Increases by 6%

Fri Oct 24, 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 October 24th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 5.6% from the same period last year, reaching 9.42 billion yen. Progress toward the full-year plan of 18.2 billion yen was 51.6%, it was below the five-year average of 54.9%.

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 decrease 2.0% from the same period last year to 8.82 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 4.1% from the same period last year, reaching 4.73 billion yen. The operating profit margin rose from 21.2% in the same period last year to 21.9%.

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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, 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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 32 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 42,068 9,350 9,424 6,540 69.9 32 Oct 24, 2025 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, 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%

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
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%

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