Okinawa Cellular Telephone Company
9436.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥84,314,000 | ¥77,990,000 | ¥77,298,000 | ¥73,425,000 |
| % Growth | 8.1% | 0.9% | 5.3% | – |
| Cost of Goods Sold | ¥57,438,000 | ¥45,111,000 | ¥45,675,000 | ¥41,221,000 |
| Gross Profit | ¥26,876,000 | ¥32,879,000 | ¥31,623,000 | ¥32,204,000 |
| % Margin | 31.9% | 42.2% | 40.9% | 43.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥8,202,000 | ¥8,330,000 | ¥8,386,000 | ¥8,406,000 |
| SG&A Expenses | ¥8,202,000 | ¥8,330,000 | ¥8,386,000 | ¥8,406,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥447,000 | ¥7,535,000 | ¥7,302,000 | ¥8,574,000 |
| Operating Expenses | ¥8,649,000 | ¥15,865,000 | ¥15,688,000 | ¥16,980,000 |
| Operating Income | ¥18,227,000 | ¥17,014,000 | ¥15,932,000 | ¥15,222,000 |
| % Margin | 21.6% | 21.8% | 20.6% | 20.7% |
| Other Income/Exp. Net | -¥300,000 | ¥174,000 | ¥198,000 | ¥99,000 |
| Pre-Tax Income | ¥17,927,000 | ¥17,188,000 | ¥16,130,000 | ¥15,321,000 |
| Tax Expense | ¥5,258,000 | ¥4,770,000 | ¥4,736,000 | ¥4,190,000 |
| Net Income | ¥12,403,000 | ¥12,129,000 | ¥10,852,000 | ¥10,660,000 |
| % 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 | 95,216 | 99,040 | 106,092 | 107,360 |
| Weighted Avg Shares Out Dil | 95,216 | 99,040 | 106,092 | 107,360 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥67,000 | ¥21,000 | ¥43,000 | ¥45,000 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥6,585,000 | ¥6,471,000 | ¥6,182,000 | ¥6,852,000 |
| EBITDA | ¥24,512,000 | ¥23,485,000 | ¥22,111,000 | ¥22,172,000 |
| % Margin | 29.1% | 30.1% | 28.6% | 30.2% |