Okinawa Cellular Telephone Company (MUN:OCU)
 14.10
 -0.10 (-0.70%)
  Last updated: Oct 31, 2025, 8:00 AM CET
MUN:OCU Income Statement
Financials in millions JPY. Fiscal year is April - March.
 Millions JPY. Fiscal year is Apr - Mar.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 | 
| 85,234 | 84,314 | 77,990 | 77,298 | 73,425 | 74,190 | Upgrade  | |
| Revenue Growth (YoY) | 5.10% | 8.11% | 0.90% | 5.27% | -1.03% | 9.02% | Upgrade  | 
| Cost of Revenue | 67,022 | 66,552 | 60,976 | 61,366 | 58,203 | 59,741 | Upgrade  | 
| Gross Profit | 18,212 | 17,762 | 17,014 | 15,932 | 15,222 | 14,449 | Upgrade  | 
| Operating Income | 18,212 | 17,762 | 17,014 | 15,932 | 15,222 | 14,449 | Upgrade  | 
| Interest & Investment Income | 99 | 72 | 34 | 50 | 47 | 39 | Upgrade  | 
| Other Non Operating Income (Expenses) | 117 | 91 | 139 | 143 | 51 | 75 | Upgrade  | 
| EBT Excluding Unusual Items | 18,428 | 17,925 | 17,187 | 16,125 | 15,320 | 14,563 | Upgrade  | 
| Gain (Loss) on Sale of Investments | - | - | - | 4 | - | 19 | Upgrade  | 
| Asset Writedown | - | - | -4,951 | - | -170 | -158 | Upgrade  | 
| Other Unusual Items | - | - | 4,951 | - | 170 | 158 | Upgrade  | 
| Pretax Income | 18,428 | 17,925 | 17,187 | 16,129 | 15,320 | 14,582 | Upgrade  | 
| Income Tax Expense | 5,294 | 5,258 | 4,770 | 4,736 | 4,190 | 3,647 | Upgrade  | 
| Earnings From Continuing Operations | 13,134 | 12,667 | 12,417 | 11,393 | 11,130 | 10,935 | Upgrade  | 
| Minority Interest in Earnings | -312 | -265 | -288 | -541 | -470 | -413 | Upgrade  | 
| Net Income | 12,822 | 12,402 | 12,129 | 10,852 | 10,660 | 10,522 | Upgrade  | 
| Net Income to Common | 12,822 | 12,402 | 12,129 | 10,852 | 10,660 | 10,522 | Upgrade  | 
| Net Income Growth | 9.60% | 2.25% | 11.77% | 1.80% | 1.31% | 6.56% | Upgrade  | 
| Shares Outstanding (Basic) | 94 | 95 | 99 | 106 | 107 | 108 | Upgrade  | 
| Shares Outstanding (Diluted) | 94 | 95 | 99 | 106 | 107 | 108 | Upgrade  | 
| Shares Change (YoY) | -2.58% | -3.86% | -6.65% | -1.18% | -0.91% | -0.83% | Upgrade  | 
| EPS (Basic) | 136.32 | 130.25 | 122.47 | 102.29 | 99.29 | 97.12 | Upgrade  | 
| EPS (Diluted) | 136.32 | 130.25 | 122.47 | 102.29 | 99.29 | 97.12 | Upgrade  | 
| EPS Growth | 12.50% | 6.36% | 19.73% | 3.02% | 2.24% | 7.45% | Upgrade  | 
| Free Cash Flow | 7,517 | 9,527 | 1,825 | 6,775 | 10,639 | 9,724 | Upgrade  | 
| Free Cash Flow Per Share | 79.92 | 100.06 | 18.43 | 63.86 | 99.10 | 89.75 | Upgrade  | 
| Dividend Per Share | 96.000 | 62.000 | 55.000 | 44.000 | 42.000 | 39.250 | Upgrade  | 
| Dividend Growth | 60.00% | 12.73% | 25.00% | 4.76% | 7.01% | 8.28% | Upgrade  | 
| Gross Margin | 21.37% | 21.07% | 21.82% | 20.61% | 20.73% | 19.48% | Upgrade  | 
| Operating Margin | 21.37% | 21.07% | 21.82% | 20.61% | 20.73% | 19.48% | Upgrade  | 
| Profit Margin | 15.04% | 14.71% | 15.55% | 14.04% | 14.52% | 14.18% | Upgrade  | 
| Free Cash Flow Margin | 8.82% | 11.30% | 2.34% | 8.77% | 14.49% | 13.11% | Upgrade  | 
| EBITDA | 24,679 | 24,347 | 23,485 | 22,114 | 22,074 | 21,286 | Upgrade  | 
| EBITDA Margin | 28.95% | 28.88% | 30.11% | 28.61% | 30.06% | 28.69% | Upgrade  | 
| D&A For EBITDA | 6,467 | 6,585 | 6,471 | 6,182 | 6,852 | 6,837 | Upgrade  | 
| EBIT | 18,212 | 17,762 | 17,014 | 15,932 | 15,222 | 14,449 | Upgrade  | 
| EBIT Margin | 21.37% | 21.07% | 21.82% | 20.61% | 20.73% | 19.48% | Upgrade  | 
| Effective Tax Rate | 28.73% | 29.33% | 27.75% | 29.36% | 27.35% | 25.01% | Upgrade  | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.