Okinawa Cellular Telephone Company
9436.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥84,314 | ¥77,990 | ¥77,298 | ¥73,425 |
| % Growth | 8.1% | 0.9% | 5.3% | – |
| Cost of Goods Sold | ¥57,438 | ¥45,111 | ¥45,675 | ¥41,221 |
| Gross Profit | ¥26,876 | ¥32,879 | ¥31,623 | ¥32,204 |
| % Margin | 31.9% | 42.2% | 40.9% | 43.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥8,202 | ¥8,330 | ¥8,386 | ¥8,406 |
| SG&A Expenses | ¥8,202 | ¥8,330 | ¥8,386 | ¥8,406 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥447 | ¥7,535 | ¥7,302 | ¥8,574 |
| Operating Expenses | ¥8,649 | ¥15,865 | ¥15,688 | ¥16,980 |
| Operating Income | ¥18,227 | ¥17,014 | ¥15,932 | ¥15,222 |
| % Margin | 21.6% | 21.8% | 20.6% | 20.7% |
| Other Income/Exp. Net | -¥300 | ¥174 | ¥198 | ¥99 |
| Pre-Tax Income | ¥17,927 | ¥17,188 | ¥16,130 | ¥15,321 |
| Tax Expense | ¥5,258 | ¥4,770 | ¥4,736 | ¥4,190 |
| Net Income | ¥12,403 | ¥12,129 | ¥10,852 | ¥10,660 |
| % Margin | 14.7% | 15.6% | 14% | 14.5% |
| EPS | 130.25 | 122.465 | 102.29 | 99.29 |
| % Growth | 6.4% | 19.7% | 3% | – |
| EPS Diluted | 130.25 | 122.465 | 102.29 | 99.29 |
| Weighted Avg Shares Out | 95 | 99 | 106 | 107 |
| Weighted Avg Shares Out Dil | 95 | 99 | 106 | 107 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥67 | ¥21 | ¥43 | ¥45 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥6,585 | ¥6,471 | ¥6,182 | ¥6,852 |
| EBITDA | ¥24,512 | ¥23,485 | ¥22,111 | ¥22,172 |
| % Margin | 29.1% | 30.1% | 28.6% | 30.2% |