Okinawa Cellular Telephone Company
Second Quarter Financial Results Materials — Fiscal Year Ending March 2027 First Half
In the first half, operating revenue increased from 42,068 million yen to 45,354 million yen, operating income rose from 9,350 million yen to 12,092 million yen, and net income increased from 6,540 million yen to 8,252 million yen, driven by growth in total mobile revenue and higher device sales revenue. The full-year forecast has been revised and both operating income and net income are expected to exceed the previous fiscal year. Churn rate improved and total contracts continued to increase net.
Key Figures
- Operating revenue: 45,354 million yen
- Operating income: 12,092 million yen
- Net income attributable to owners of parent: 8,252 million yen
AI要約
Performance Overview
Compared with the first half of FY2026, operating revenue increased due to growth in total mobile revenue and contribution from device sales, resulting in higher operating income and significantly improved EBITDA, with net income also rising substantially. The churn rate improved for the fourth consecutive quarter, and total contracts saw net additions.
Outlook and S-Curve Growth Drivers
The revised full-year forecast remains strong, with operating income and net income both expected to exceed the prior fiscal year. Growth drivers include improved mobile LTV, strengthened customer experience (CX), expansion of FTTH and au Denki related to whole-house offerings, and continued accumulation of projects in growth areas. Progress on the medium-term plan is reported to be steady.
Okinawa Cellular Telephone Company
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