Okinawa Cellular Telephone Co
TSE:9436
Okinawa Cellular Telephone Co
TSE:9436
Price:
3 425 JPY
0.15%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Okinawa Cellular Telephone Co
Okinawa Cellular Telephone Co
|
Revenue
|
77.9B
JPY
|
|
Cost of Revenue
|
-42.4B
JPY
|
|
Gross Profit
|
35.5B
JPY
|
|
Operating Expenses
|
-18.9B
JPY
|
|
Operating Income
|
16.6B
JPY
|
|
Other Expenses
|
-5B
JPY
|
|
Net Income
|
11.6B
JPY
|
Income Statement
Okinawa Cellular Telephone Co
Okinawa Cellular Telephone Co
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
54 546
N/A
|
55 759
+2%
|
56 081
+1%
|
57 250
+2%
|
58 438
+2%
|
59 585
+2%
|
61 137
+3%
|
61 376
+0%
|
62 152
+1%
|
62 656
+1%
|
62 807
+0%
|
63 140
+1%
|
62 885
0%
|
63 016
+0%
|
63 348
+1%
|
63 558
+0%
|
64 804
+2%
|
65 176
+1%
|
65 939
+1%
|
66 770
+1%
|
66 729
0%
|
67 013
+0%
|
67 415
+1%
|
67 801
+1%
|
67 855
+0%
|
68 050
+0%
|
68 467
+1%
|
69 650
+2%
|
71 462
+3%
|
74 190
+4%
|
75 047
+1%
|
75 110
+0%
|
74 843
0%
|
73 425
-2%
|
74 064
+1%
|
75 638
+2%
|
76 353
+1%
|
77 298
+1%
|
77 266
0%
|
77 177
0%
|
77 884
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 870)
|
(31 188)
|
(31 300)
|
(31 810)
|
(32 873)
|
(33 309)
|
(34 506)
|
(34 343)
|
(34 222)
|
(34 348)
|
(33 617)
|
(33 649)
|
(33 478)
|
(33 634)
|
(34 384)
|
(34 528)
|
(35 375)
|
(34 840)
|
(35 113)
|
(35 464)
|
(35 172)
|
(35 538)
|
(35 805)
|
(36 024)
|
(35 586)
|
(35 504)
|
(35 422)
|
(36 252)
|
(37 365)
|
(39 906)
|
(39 880)
|
(39 171)
|
(38 787)
|
(37 777)
|
(38 633)
|
(40 893)
|
(41 917)
|
(42 421)
|
(42 438)
|
(41 884)
|
(42 431)
|
|
| Gross Profit |
24 676
N/A
|
24 571
0%
|
24 781
+1%
|
25 440
+3%
|
25 565
+0%
|
26 276
+3%
|
26 631
+1%
|
27 033
+2%
|
27 930
+3%
|
28 308
+1%
|
29 190
+3%
|
29 491
+1%
|
29 407
0%
|
29 382
0%
|
28 964
-1%
|
29 030
+0%
|
29 429
+1%
|
30 336
+3%
|
30 826
+2%
|
31 306
+2%
|
31 557
+1%
|
31 475
0%
|
31 610
+0%
|
31 777
+1%
|
32 269
+2%
|
32 546
+1%
|
33 045
+2%
|
33 398
+1%
|
34 097
+2%
|
34 284
+1%
|
35 167
+3%
|
35 939
+2%
|
36 056
+0%
|
35 648
-1%
|
35 431
-1%
|
34 745
-2%
|
34 436
-1%
|
34 877
+1%
|
34 828
0%
|
35 293
+1%
|
35 453
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 183)
|
(15 412)
|
(15 353)
|
(15 078)
|
(15 022)
|
(16 249)
|
(16 485)
|
(17 091)
|
(17 667)
|
(17 096)
|
(17 531)
|
(17 654)
|
(17 808)
|
(17 679)
|
(17 780)
|
(17 742)
|
(17 637)
|
(17 887)
|
(17 972)
|
(18 178)
|
(18 954)
|
(18 526)
|
(19 210)
|
(19 181)
|
(18 676)
|
(18 580)
|
(18 928)
|
(19 084)
|
(19 294)
|
(19 834)
|
(19 822)
|
(19 862)
|
(20 123)
|
(20 426)
|
(20 246)
|
(20 159)
|
(19 818)
|
(18 945)
|
(18 968)
|
(18 861)
|
(18 887)
|
|
| Selling, General & Administrative |
(9 765)
|
(10 157)
|
(10 240)
|
(10 053)
|
(9 971)
|
(10 714)
|
(10 824)
|
(11 340)
|
(11 843)
|
(11 604)
|
(11 955)
|
(11 974)
|
(12 007)
|
(11 902)
|
(11 937)
|
(11 920)
|
(11 834)
|
(12 082)
|
(12 146)
|
(12 328)
|
(12 604)
|
(12 535)
|
(12 534)
|
(12 420)
|
(12 323)
|
(12 404)
|
(12 595)
|
(12 628)
|
(12 705)
|
(13 032)
|
(12 981)
|
(13 023)
|
(13 310)
|
(13 736)
|
(13 811)
|
(13 950)
|
(13 822)
|
(13 111)
|
(13 081)
|
(12 945)
|
(12 868)
|
|
| Depreciation & Amortization |
(5 419)
|
(5 252)
|
(5 112)
|
(5 022)
|
(5 048)
|
(5 230)
|
(5 355)
|
(5 445)
|
(5 519)
|
(5 488)
|
(5 474)
|
(5 577)
|
(5 695)
|
(5 772)
|
(5 837)
|
(5 815)
|
(5 801)
|
(5 803)
|
(5 823)
|
(5 850)
|
(5 916)
|
(5 988)
|
(6 044)
|
(6 127)
|
(6 152)
|
(6 173)
|
(6 329)
|
(6 453)
|
(6 585)
|
(6 800)
|
(6 840)
|
(6 838)
|
(6 810)
|
(6 688)
|
(6 431)
|
(6 206)
|
(5 996)
|
(5 831)
|
(5 886)
|
(5 914)
|
(6 013)
|
|
| Other Operating Expenses |
0
|
(3)
|
(1)
|
(3)
|
(3)
|
(305)
|
(306)
|
(306)
|
(305)
|
(4)
|
(102)
|
(103)
|
(106)
|
(5)
|
(6)
|
(7)
|
(2)
|
(2)
|
(3)
|
0
|
(434)
|
(3)
|
(632)
|
(634)
|
(201)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
0
|
(3)
|
(2)
|
(4)
|
(3)
|
0
|
(3)
|
(1)
|
0
|
(6)
|
|
| Operating Income |
9 493
N/A
|
9 159
-4%
|
9 428
+3%
|
10 362
+10%
|
10 543
+2%
|
10 027
-5%
|
10 146
+1%
|
9 942
-2%
|
10 263
+3%
|
11 212
+9%
|
11 659
+4%
|
11 837
+2%
|
11 599
-2%
|
11 703
+1%
|
11 184
-4%
|
11 288
+1%
|
11 792
+4%
|
12 449
+6%
|
12 854
+3%
|
13 128
+2%
|
12 603
-4%
|
12 949
+3%
|
12 400
-4%
|
12 596
+2%
|
13 593
+8%
|
13 966
+3%
|
14 117
+1%
|
14 314
+1%
|
14 803
+3%
|
14 450
-2%
|
15 345
+6%
|
16 077
+5%
|
15 933
-1%
|
15 222
-4%
|
15 185
0%
|
14 586
-4%
|
14 618
+0%
|
15 932
+9%
|
15 860
0%
|
16 432
+4%
|
16 566
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
16
|
17
|
21
|
7
|
11
|
15
|
16
|
20
|
21
|
21
|
21
|
18
|
16
|
18
|
19
|
21
|
25
|
27
|
29
|
33
|
704
|
704
|
708
|
707
|
38
|
38
|
38
|
38
|
58
|
60
|
61
|
63
|
47
|
52
|
53
|
52
|
54
|
38
|
31
|
38
|
|
| Non-Reccuring Items |
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
(630)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
70
|
84
|
78
|
59
|
62
|
39
|
38
|
42
|
32
|
42
|
40
|
37
|
42
|
34
|
40
|
41
|
38
|
49
|
56
|
66
|
82
|
131
|
126
|
116
|
99
|
70
|
81
|
96
|
98
|
76
|
60
|
52
|
48
|
52
|
51
|
50
|
54
|
144
|
156
|
149
|
80
|
|
| Pre-Tax Income |
9 557
N/A
|
9 259
-3%
|
9 523
+3%
|
10 442
+10%
|
10 612
+2%
|
10 077
-5%
|
10 199
+1%
|
10 000
-2%
|
10 315
+3%
|
11 175
+8%
|
11 720
+5%
|
11 895
+1%
|
11 659
-2%
|
11 753
+1%
|
11 230
-4%
|
11 336
+1%
|
11 839
+4%
|
12 511
+6%
|
12 937
+3%
|
13 223
+2%
|
12 718
-4%
|
13 154
+3%
|
13 230
+1%
|
13 420
+1%
|
14 399
+7%
|
14 074
-2%
|
14 236
+1%
|
14 448
+1%
|
14 939
+3%
|
14 584
-2%
|
15 465
+6%
|
16 190
+5%
|
16 044
-1%
|
15 321
-5%
|
15 288
0%
|
14 689
-4%
|
14 724
+0%
|
16 130
+10%
|
16 054
0%
|
16 612
+3%
|
16 684
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 217)
|
(3 138)
|
(3 122)
|
(3 395)
|
(3 396)
|
(3 159)
|
(3 196)
|
(2 970)
|
(3 051)
|
(3 357)
|
(3 460)
|
(3 351)
|
(3 231)
|
(3 404)
|
(3 217)
|
(3 455)
|
(3 635)
|
(3 568)
|
(3 653)
|
(3 674)
|
(3 407)
|
(3 612)
|
(3 672)
|
(3 812)
|
(4 160)
|
(3 877)
|
(3 905)
|
(3 911)
|
(3 676)
|
(3 647)
|
(3 955)
|
(4 131)
|
(4 409)
|
(4 190)
|
(4 210)
|
(4 077)
|
(4 256)
|
(4 736)
|
(4 464)
|
(4 764)
|
(4 707)
|
|
| Income from Continuing Operations |
6 340
|
6 121
|
6 401
|
7 047
|
7 216
|
6 918
|
7 003
|
7 030
|
7 264
|
7 818
|
8 260
|
8 544
|
8 428
|
8 349
|
8 013
|
7 881
|
8 204
|
8 943
|
9 284
|
9 549
|
9 311
|
9 542
|
9 558
|
9 608
|
10 239
|
10 197
|
10 331
|
10 537
|
11 263
|
10 937
|
11 510
|
12 059
|
11 635
|
11 131
|
11 078
|
10 612
|
10 468
|
11 394
|
11 590
|
11 848
|
11 977
|
|
| Income to Minority Interest |
(238)
|
(278)
|
(294)
|
(300)
|
(361)
|
(217)
|
(215)
|
(231)
|
(221)
|
(312)
|
(323)
|
(320)
|
(303)
|
(349)
|
(349)
|
(351)
|
(340)
|
(297)
|
(269)
|
(232)
|
(197)
|
(214)
|
(223)
|
(250)
|
(290)
|
(321)
|
(355)
|
(366)
|
(408)
|
(413)
|
(453)
|
(497)
|
(519)
|
(470)
|
(460)
|
(463)
|
(458)
|
(541)
|
(491)
|
(425)
|
(361)
|
|
| Net Income (Common) |
6 100
N/A
|
5 843
-4%
|
6 108
+5%
|
6 746
+10%
|
6 854
+2%
|
6 700
-2%
|
6 787
+1%
|
6 798
+0%
|
7 043
+4%
|
7 505
+7%
|
7 935
+6%
|
8 224
+4%
|
8 124
-1%
|
7 999
-2%
|
7 664
-4%
|
7 529
-2%
|
7 864
+4%
|
8 645
+10%
|
9 014
+4%
|
9 316
+3%
|
9 112
-2%
|
9 326
+2%
|
9 332
+0%
|
9 356
+0%
|
9 947
+6%
|
9 874
-1%
|
9 975
+1%
|
10 169
+2%
|
10 853
+7%
|
10 522
-3%
|
11 055
+5%
|
11 560
+5%
|
11 114
-4%
|
10 660
-4%
|
10 617
0%
|
10 147
-4%
|
10 009
-1%
|
10 852
+8%
|
11 098
+2%
|
11 422
+3%
|
11 615
+2%
|
|
| EPS (Diluted) |
225.92
N/A
|
216.4
-4%
|
226.22
+5%
|
249.85
+10%
|
253.85
+2%
|
245.04
-3%
|
251.37
+3%
|
251.77
+0%
|
260.85
+4%
|
274.5
+5%
|
293.88
+7%
|
304.59
+4%
|
300.88
-1%
|
146.28
-51%
|
283.85
+94%
|
278.85
-2%
|
291.25
+4%
|
158.1
-46%
|
333.85
+111%
|
345.03
+3%
|
333.62
-3%
|
170.66
-49%
|
341.69
+100%
|
342.57
+0%
|
364.21
+6%
|
180.77
-50%
|
365.49
+102%
|
374.46
+2%
|
402.2
+7%
|
194.24
-52%
|
205.83
+6%
|
215.35
+5%
|
207.1
-4%
|
198.58
-4%
|
198.15
0%
|
190.67
-4%
|
189.37
-1%
|
204.58
+8%
|
213.84
+5%
|
232.93
+9%
|
238.37
+2%
|
|
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