Okinawa Cellular Telephone Company
Fiscal Year Ending March 2026 Q3 Financial Summary
For the third quarter of the fiscal year ending March 2026, operating revenue was 64,360 million yen (YoY +3.1%), operating income was 14,350 million yen (YoY +4.5%), and net income attributable to owners of parent was 10,103 million yen (YoY +6.6%), representing revenue and profit growth.
Key Figures
- Operating Revenue: 64,360 million yen (YoY +3.1%)
- Operating Income: 14,350 million yen (YoY +4.5%)
- Net Income Attributable to Owners of Parent: 10,103 million yen (YoY +6.6%)
AI要約
Overview of Performance
In the third quarter of the fiscal year ending March 2026, Okinawa Cellular achieved operating revenue of 64,360 million yen (YoY +3.1%), operating income of 14,350 million yen (YoY +4.5%), and net income attributable to owners of parent of 10,103 million yen (YoY +6.6%), marking both revenue and profit growth. The primary drivers of this profit increase were growth in comprehensive mobile income and improved profitability of au Denki. Comprehensive mobile income includes communication fees, compensation income, and content income, with an increase also seen in device sales revenue. Although operating-related costs rose, the increase in revenue outweighed these expenses.
Business Trends and Contract Numbers
In the mobile business, total contract numbers reached 694,500 contracts (net increase of 4,300), marking a turnaround to net growth in Q3. The au brand returned to positive growth, and UQ mobile is on a recovery trend. The FTTH business secured a net increase of 2,400 contracts for the cumulative Q3 period and launched the “Hikari Yuimaaru” 10-gigabit service. The au Denki business also saw momentum recovery in new contracts, resulting in a net increase of 2,200 contracts. These diversified service offerings have contributed to expanding the customer base and increasing revenue.
