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OKINAWA CELLULAR, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%

Thu Jan 29, 2026 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 January 29th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.9% from the same period last year, reaching 14.4 billion yen. Progress toward the full-year plan of 18.2 billion yen was 79.2%, it was below the five-year average of 82.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 8.6% from the same period last year to 3.79 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.6% from the same period last year, reaching 5.03 billion yen. However, the operating profit margin decreased from 22.7% in the same period last year to 22.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 58,436 13,672 13,664 9,577 96.0 79.5 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 62,409 13,732 13,778 9,477 99.2 76.9 Jan 30, 2025 J-GAAP
Apr - Dec, 2025 64,360 14,350 14,458 10,103 108.3 79.2 Jan 29, 2026 J-GAAP
YoY +3.1% +4.5% +4.9% +6.6% +9.2%

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 65.0 32 Oct 24, 2025 J-GAAP
YoY -0.5% -0.1% -2.0% -4.3% -1.5%

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 12,550 135.8 64 Jul 25, 2025 J-GAAP
YoY +0.8% +2.5% +1.8% +1.2% +4.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 22,292 5,000 5,034 3,563 38.2 22.4 Jan 29, 2026 J-GAAP
YoY +4.8% +3.5% +3.6% +6.1% +8.7%

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