Okinawa Cellular Telephone Company (TYO:9436)
Japan · Delayed Price · Currency is JPY 3,615.00
-15.00 (-0.41%)
Jun 3, 2026, 3:30 PM JST
TYO:9436 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 86,348 | 84,314 | 77,990 | 77,298 | 73,425 | |
Revenue Growth (YoY) | 2.41% | 8.11% | 0.90% | 5.27% | -1.03% |
Cost of Revenue | 67,654 | 66,552 | 60,976 | 61,366 | 58,203 |
Gross Profit | 18,694 | 17,762 | 17,014 | 15,932 | 15,222 |
Operating Income | 18,694 | 17,762 | 17,014 | 15,932 | 15,222 |
Interest & Investment Income | 120 | 72 | 34 | 50 | 47 |
Earnings From Equity Investments | -4 | - | - | - | - |
Other Non Operating Income (Expenses) | 53 | 91 | 139 | 143 | 51 |
EBT Excluding Unusual Items | 18,863 | 17,925 | 17,187 | 16,125 | 15,320 |
Gain (Loss) on Sale of Investments | - | - | - | 4 | - |
Asset Writedown | - | - | -4,951 | - | -170 |
Other Unusual Items | - | - | 4,951 | - | 170 |
Pretax Income | 18,863 | 17,925 | 17,187 | 16,129 | 15,320 |
Income Tax Expense | 5,339 | 5,258 | 4,770 | 4,736 | 4,190 |
Earnings From Continuing Operations | 13,524 | 12,667 | 12,417 | 11,393 | 11,130 |
Minority Interest in Earnings | -307 | -265 | -288 | -541 | -470 |
Net Income | 13,217 | 12,402 | 12,129 | 10,852 | 10,660 |
Net Income to Common | 13,217 | 12,402 | 12,129 | 10,852 | 10,660 |
Net Income Growth | 6.57% | 2.25% | 11.77% | 1.80% | 1.31% |
Shares Outstanding (Basic) | 93 | 95 | 99 | 106 | 107 |
Shares Outstanding (Diluted) | 93 | 95 | 99 | 106 | 107 |
Shares Change (YoY) | -2.27% | -3.86% | -6.65% | -1.18% | -0.91% |
EPS (Basic) | 142.04 | 130.25 | 122.47 | 102.29 | 99.29 |
EPS (Diluted) | 142.04 | 130.25 | 122.47 | 102.29 | 99.29 |
EPS Growth | 9.05% | 6.36% | 19.73% | 3.02% | 2.24% |
Free Cash Flow | 10,525 | 9,527 | 1,825 | 6,775 | 10,639 |
Free Cash Flow Per Share | 113.11 | 100.06 | 18.43 | 63.86 | 99.10 |
Dividend Per Share | 67.000 | 62.000 | 55.000 | 44.000 | 42.000 |
Dividend Growth | 8.06% | 12.73% | 25.00% | 4.76% | 7.01% |
Gross Margin | 21.65% | 21.07% | 21.82% | 20.61% | 20.73% |
Operating Margin | 21.65% | 21.07% | 21.82% | 20.61% | 20.73% |
Profit Margin | 15.31% | 14.71% | 15.55% | 14.04% | 14.52% |
Free Cash Flow Margin | 12.19% | 11.30% | 2.34% | 8.77% | 14.49% |
EBITDA | 25,045 | 24,347 | 23,485 | 22,114 | 22,074 |
EBITDA Margin | 29.00% | 28.88% | 30.11% | 28.61% | 30.06% |
D&A For EBITDA | 6,351 | 6,585 | 6,471 | 6,182 | 6,852 |
EBIT | 18,694 | 17,762 | 17,014 | 15,932 | 15,222 |
EBIT Margin | 21.65% | 21.07% | 21.82% | 20.61% | 20.73% |
Effective Tax Rate | 28.30% | 29.33% | 27.75% | 29.36% | 27.35% |