Income Statement

Revenue

+13%

+21%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	16	14	29	42	55	52	49	47	43	40	38	35	33	31	29	26	24	22	20	19	17	16	14	12	11	9	8	8	7	7	6	5	4	0	3	3	2	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	32 349 N/A	32 988 +2%	33 337 +1%	33 562 +1%	33 968 +1%	34 373 +1%	34 675 +1%	34 539 0%	34 754 +1%	35 002 +1%	35 588 +2%	36 075 +1%	36 004 0%	35 418 -2%	34 707 -2%	34 506 -1%	34 226 -1%	34 274 +0%	45 937 +34%	46 275 +1%	46 853 +1%	47 018 +0%	46 838 0%	46 870 +0%	47 245 +1%	48 164 +2%	49 508 +3%	50 174 +1%	50 647 +1%	51 656 +2%	52 176 +1%	52 784 +1%	53 699 +2%	54 546 +2%	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%	77 990 +0%	79 302 +2%	81 095 +2%	81 963 +1%	84 314 +3%	85 114 +1%	85 234 +0%	86 264 +1%
Gross Profit
Cost of Revenue	(11 866)	(12 234)	(11 963)	(11 736)	(11 522)	(18 375)	(18 218)	(18 031)	(18 224)	(18 490)	(19 084)	(19 588)	(19 975)	(19 165)	(17 824)	(17 127)	(16 637)	(16 933)	(23 701)	(23 919)	(24 254)	(24 320)	(24 263)	(24 178)	(24 514)	(25 427)	(26 243)	(27 074)	(27 618)	(28 388)	(28 717)	(28 608)	(29 386)	(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)	(42 158)	(43 666)	(45 534)	(46 221)	(47 974)	(48 606)	(48 686)	(49 516)
Gross Profit	20 484 N/A	20 754 +1%	21 374 +3%	21 826 +2%	22 446 +3%	15 998 -29%	16 457 +3%	16 508 +0%	16 530 +0%	16 512 0%	16 504 0%	16 486 0%	16 028 -3%	16 252 +1%	16 883 +4%	17 380 +3%	17 590 +1%	17 342 -1%	22 236 +28%	22 354 +1%	22 597 +1%	22 697 +0%	22 575 -1%	22 692 +1%	22 732 +0%	22 737 +0%	23 264 +2%	23 101 -1%	23 029 0%	23 268 +1%	23 459 +1%	24 176 +3%	24 313 +1%	24 676 +1%	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%	35 832 +1%	35 636 -1%	35 561 0%	35 742 +1%	36 340 +2%	36 508 +0%	36 548 +0%	36 748 +1%
Operating Income
Operating Expenses	(15 046)	(15 227)	(15 472)	(15 436)	(15 076)	(7 973)	(7 870)	(7 797)	(7 663)	(7 783)	(7 923)	(8 082)	(8 126)	(8 307)	(8 557)	(8 900)	(9 340)	(9 700)	(12 902)	(13 264)	(13 618)	(14 055)	(13 975)	(14 980)	(14 278)	(14 415)	(14 790)	(14 882)	(14 474)	(14 132)	(14 329)	(15 916)	(14 907)	(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)	(18 818)	(18 774)	(18 932)	(18 668)	(18 579)	(18 473)	(18 337)	(18 369)
Selling, General & Administrative	(5 960)	(6 095)	(6 261)	(6 292)	(5 999)	(5 992)	(5 918)	(5 863)	(5 710)	(5 789)	(5 867)	(5 953)	(5 998)	(6 127)	(6 264)	(6 358)	(6 560)	(6 665)	(8 626)	(8 822)	(8 981)	(9 215)	(9 048)	(9 163)	(9 330)	(9 440)	(9 772)	(9 801)	(9 469)	(9 173)	(9 319)	(9 143)	(9 492)	(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)	(12 693)	(12 626)	(12 714)	(12 424)	(12 334)	(12 294)	(12 215)	(12 316)
Depreciation & Amortization	(2 196)	(2 242)	(2 181)	(2 116)	(2 048)	(1 982)	(1 952)	(1 934)	(1 954)	(1 995)	(2 057)	(2 129)	(2 128)	(2 180)	(2 292)	(2 541)	(2 779)	(3 035)	(4 276)	(4 442)	(4 637)	(4 840)	(4 928)	(4 915)	(4 949)	(4 976)	(5 017)	(5 050)	(5 003)	(4 955)	(5 009)	(5 226)	(5 392)	(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)	(6 122)	(6 143)	(6 215)	(6 241)	(6 242)	(6 178)	(6 118)	(6 052)
Other Operating Expenses	(6 890)	(6 890)	(7 030)	(7 028)	(7 029)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(902)	0	0	0	(31)	(2)	(4)	(1)	(1 547)	(23)	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)	(3)	(5)	(3)	(3)	(3)	(1)	(4)	(1)
Operating Income	5 437 N/A	5 527 +2%	5 902 +7%	6 390 +8%	7 370 +15%	8 024 +9%	8 586 +7%	8 710 +1%	8 867 +2%	8 729 -2%	8 581 -2%	8 404 -2%	7 903 -6%	7 945 +1%	8 326 +5%	8 479 +2%	8 250 -3%	7 641 -7%	9 334 +22%	9 091 -3%	8 980 -1%	8 644 -4%	8 600 -1%	7 713 -10%	8 454 +10%	8 322 -2%	8 475 +2%	8 218 -3%	8 555 +4%	9 136 +7%	9 130 0%	8 260 -10%	9 406 +14%	9 493 +1%	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%	17 014 +3%	16 862 -1%	16 629 -1%	17 074 +3%	17 761 +4%	18 035 +2%	18 211 +1%	18 379 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	2	8	22	35	51	60	74	82	93	82	67	49	45	30	15	0	2	0	(1)	(2)	0	(1)	0	2	2	2	0	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	34	42	53	52	72	90	99	110
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(902)	0	(917)	(917)	(32)	0	(1 537)	(1 537)	(1 543)	0	0	(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	0	0	0	0	0	0	0	0
Total Other Income	38	94	116	76	33	3	7	13	9	11	24	31	31	17	17	15	15	18	21	26	25	23	24	14	19	33	37	52	50	40	48	50	67	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	140	113	108	176	94	117	120	118
Pre-Tax Income	5 475 N/A	5 620 +3%	6 018 +7%	6 466 +7%	7 403 +14%	8 027 +8%	8 595 +7%	8 731 +2%	8 898 +2%	8 776 -1%	8 657 -1%	8 496 -2%	8 008 -6%	8 044 +0%	8 436 +5%	8 576 +2%	8 332 -3%	7 709 -7%	9 400 +22%	9 148 -3%	9 022 -1%	8 668 -4%	7 723 -11%	7 729 +0%	7 556 -2%	7 437 -2%	8 480 +14%	8 269 -2%	7 068 -15%	7 641 +8%	7 637 0%	8 312 +9%	9 473 +14%	9 557 +1%	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%	17 188 +3%	17 017 -1%	16 790 -1%	17 302 +3%	17 927 +4%	18 242 +2%	18 430 +1%	18 607 +1%
Net Income
Tax Provision	(2 023)	(2 045)	(2 210)	(2 491)	(2 908)	(3 147)	(3 376)	(3 347)	(3 293)	(3 230)	(3 255)	(3 295)	(3 110)	(3 007)	(3 105)	(3 094)	(2 990)	(2 767)	(3 434)	(3 329)	(3 301)	(3 125)	(2 708)	(2 700)	(2 591)	(2 738)	(3 154)	(3 034)	(2 541)	(2 550)	(2 470)	(2 784)	(3 259)	(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)	(4 770)	(4 968)	(4 836)	(5 016)	(5 258)	(5 258)	(5 294)	(5 264)
Income from Continuing Operations	3 452	3 575	3 808	3 976	4 494	4 880	5 219	5 385	5 605	5 546	5 402	5 201	4 898	5 037	5 330	5 481	5 341	4 943	5 966	5 820	5 722	5 543	5 015	5 029	4 964	4 698	5 326	5 234	4 527	5 091	5 167	5 528	6 214	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	12 418	12 049	11 954	12 286	12 669	12 984	13 136	13 343
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(26)	(31)	(46)	(37)	(36)	(60)	(67)	(144)	(170)	(167)	(190)	(190)	(194)	(234)	(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)	(288)	(256)	(254)	(257)	(265)	(295)	(312)	(311)
Net Income (Common)	3 452 N/A	3 575 +4%	3 808 +7%	3 976 +4%	4 494 +13%	4 880 +9%	5 219 +7%	5 385 +3%	5 605 +4%	5 546 -1%	5 402 -3%	5 201 -4%	4 898 -6%	5 037 +3%	5 330 +6%	5 481 +3%	5 341 -3%	4 943 -7%	5 963 +21%	5 791 -3%	5 687 -2%	5 493 -3%	4 978 -9%	4 991 +0%	4 903 -2%	4 630 -6%	5 182 +12%	5 063 -2%	4 359 -14%	4 900 +12%	4 975 +2%	5 331 +7%	5 978 +12%	6 100 +2%	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%	12 129 +4%	11 791 -3%	11 699 -1%	12 029 +3%	12 402 +3%	12 687 +2%	12 822 +1%	13 028 +2%
EPS (Diluted)	31.56 N/A	43.07 +36%	139.26 +223%	36.35 -74%	54.14 +49%	178.49 +230%	47.71 -73%	192.32 +303%	207.59 +8%	50.7 -76%	192.92 +281%	192.62 0%	44.78 -77%	179.89 +302%	197.4 +10%	50.11 -75%	190.75 +281%	183.07 -4%	54.52 -70%	52.94 -3%	51.99 -2%	50.22 -3%	45.51 -9%	45.63 +0%	44.83 -2%	42.33 -6%	47.38 +12%	46.29 -2%	39.85 -14%	44.8 +12%	45.48 +2%	48.74 +7%	54.65 +12%	55.77 +2%	53.42 -4%	55.84 +5%	61.68 +10%	62.66 +2%	61.26 -2%	62.05 +1%	62.15 +0%	64.39 +4%	68.62 +7%	72.55 +6%	75.19 +4%	74.28 -1%	73.14 -2%	70.07 -4%	68.84 -2%	71.9 +4%	79.04 +10%	82.42 +4%	85.21 +3%	83.4 -2%	85.32 +2%	85.42 +0%	85.64 +0%	91.05 +6%	90.38 -1%	91.37 +1%	93.61 +2%	100.55 +7%	97.12 -3%	102.91 +6%	107.67 +5%	103.55 -4%	99.29 -4%	99.07 0%	95.33 -4%	94.68 -1%	102.29 +8%	106.92 +5%	116.46 +9%	119.18 +2%	122.47 +3%	122.29 0%	122.53 +0%	127 +4%	130.25 +3%	135.07 +4%	137.38 +2%	140.54 +2%

Income Statement Balance Sheet Cash Flow Statement

Okinawa Cellular Telephone Co
TSE:9436

Income Statement

Earnings Waterfall
Okinawa Cellular Telephone Co

Income Statement
Okinawa Cellular Telephone Co

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Okinawa Cellular Telephone Co TSE:9436

Income Statement

Earnings Waterfall Okinawa Cellular Telephone Co

Income Statement Okinawa Cellular Telephone Co

See Also

Company

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Okinawa Cellular Telephone Co
TSE:9436

Earnings Waterfall
Okinawa Cellular Telephone Co

Income Statement
Okinawa Cellular Telephone Co