Okinawa Cellular Telephone Company
9436.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥21,455 | ¥20,612 | ¥21,905 | ¥21,262 |
| % Growth | 4.1% | -5.9% | 3% | – |
| Cost of Goods Sold | ¥14,383 | ¥13,843 | ¥15,597 | ¥14,272 |
| Gross Profit | ¥7,072 | ¥6,769 | ¥6,308 | ¥6,990 |
| % Margin | 33% | 32.8% | 28.8% | 32.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥2,081 | ¥1,866 | ¥2,007 | ¥1,866 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥203 | ¥199 | ¥197 | ¥190 |
| Operating Expenses | ¥2,284 | ¥2,065 | ¥2,204 | ¥2,056 |
| Operating Income | ¥4,788 | ¥4,704 | ¥4,104 | ¥4,832 |
| % Margin | 22.3% | 22.8% | 18.7% | 22.7% |
| Other Income/Exp. Net | -¥52 | -¥16 | ¥45 | -¥224 |
| Pre-Tax Income | ¥4,736 | ¥4,688 | ¥4,149 | ¥4,859 |
| Tax Expense | ¥1,384 | ¥1,340 | ¥1,143 | ¥1,427 |
| Net Income | ¥3,268 | ¥3,273 | ¥2,926 | ¥3,357 |
| % Margin | 15.2% | 15.9% | 13.4% | 15.8% |
| EPS | 35.02 | 34.84 | 31.03 | 35.445 |
| % Growth | 0.5% | 12.3% | -12.5% | – |
| EPS Diluted | 35.02 | 34.84 | 31.03 | 35.445 |
| Weighted Avg Shares Out | 93 | 94 | 94 | 95 |
| Weighted Avg Shares Out Dil | 93 | 94 | 94 | 95 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥25 | ¥28 | ¥25 | ¥17 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥1,570 | ¥1,525 | ¥1,706 | ¥1,666 |
| EBITDA | ¥6,306 | ¥6,214 | ¥5,850 | ¥6,498 |
| % Margin | 29.4% | 30.1% | 26.7% | 30.6% |