{"id":46026,"date":"2026-05-08T17:37:16","date_gmt":"2026-05-08T08:37:16","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/9436-20260508-01_wp_financial_summary\/"},"modified":"2026-05-08T17:37:16","modified_gmt":"2026-05-08T08:37:16","slug":"9436-20260508-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-9436\/ir\/9436-20260508-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the Fiscal Year ending March 2026 [Japanese Standards] (Consolidated)"},"content":{"rendered":"<p>For the fiscal year ending March 2026, consolidated operating revenue was 863.48 billion yen (up 2.4% YoY), operating income was 186.93 billion yen (up 5.2% YoY), and net income attributable to owners of the parent was 132.17 billion yen (up 6.6% YoY).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"9436","jir_company_name":"Okinawa Cellular Telephone Company Limited","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-05-08","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/05\/9436-20260508-01.pdf","jir_short_summary":"For the fiscal year ending March 2026, consolidated operating revenue was 863.48 billion yen (up 2.4% YoY), operating income was 186.93 billion yen (up 5.2% YoY), and net income attributable to owners of the parent was 132.17 billion yen (up 6.6% YoY).","jir_summary":"### Overview of Business Results\nFor the fiscal year ending March 2026, the consolidated financial performance was: operating revenue of 863.48 billion yen (up 2.4% YoY), operating income of 186.93 billion yen (up 5.2% YoY), ordinary income of 188.64 billion yen (up 5.2% YoY), and net income attributable to owners of the parent of 132.17 billion yen (up 6.6% YoY). The primary drivers for increased revenue were growth in mobile total income and terminal sales revenue. Operating expenses increased by 1.7%, mainly due to higher costs related to terminal sales and sales-related costs, but the increase in revenue outweighed these costs. Capital expenditure was 6.525 billion yen, primarily related to enhancement of high-speed data communication services.\n\n### Financial Position Overview\nTotal assets amounted to 120.457 billion yen (up 1.9% YoY), net assets were 101.914 billion yen (up 2.7% YoY), and the equity ratio was 82.2% (up from 81.6% last year). Liabilities stood at 18.543 billion yen (down 2.8%), with increases in net assets due to dividend distributions and share buybacks.\n\n### Cash Flow Status\nCash flows from operating activities totaled 16.329 billion yen (an increase YoY), cash flows used in investing activities were an outflow of 5.377 billion yen (an increase from last year), and cash flows from financing activities were an outflow of 11.039 billion yen. The balance of cash and cash equivalents at the end of the period was 3.418 billion yen.\n\n### Dividend Situation\nThe forecasted year-end dividend for the fiscal year ending March 2026 is 35 yen per share, with an expected total annual dividend of 70 yen. This dividend policy considers the stock split on October 1, 2025, and aims to continue stable dividends.\n\n### Earnings Outlook for Fiscal Year Ending March 2027\nThe consolidated earnings forecast for the fiscal year ending March 2027 anticipates: operating revenue of 900.00 billion yen (up 4.2% YoY), operating income of 191.00 billion yen (up 2.2% YoY), ordinary income of 193.00 billion yen (up 2.3% YoY), and net income attributable to owners of the parent of 132.50 billion yen (up 0.3% YoY). Growth is expected in the mobile and business segments, with slight increases in operating expenses.","jir_financial_highlights":"Operating Revenue: 86,348\u767e\u4e07\u5186 (Up 2.4% YoY)\nOperating Income: 18,693\u767e\u4e07\u5186 (Up 5.2% YoY)\nOrdinary Income: 18,864\u767e\u4e07\u5186 (Up 5.2% YoY)\nNet Income Attributable to Owners of Parent: 13,217\u767e\u4e07\u5186 (Up 6.6% YoY)\nEarnings Per Share: 142.05 yen (Increased from 130.26 yen in the same period last year)\nNumber of Outstanding Shares (Common Stock): 94,178,804 shares (Decreased from 96,629,964 shares last year)\nNumber of Treasury Shares at Year-End: 2,053,559 shares (Decreased from 2,641,818 shares last year)\nAverage Number of Shares During the Period: 93,050,916 shares (Decreased from 95,215,598 shares last year)\nAnnual Dividends (Total): 70 yen (forecast) (Scheduled to increase from 64 yen last year)","jir_category":"","jir_hashtags":"#OkinawaCellular, #FinancialSummary, #JapanStocks","jir_key_figures":"Operating Revenue: 86,348 billion yen (up 2.4% YoY)\nOperating Income: 18,693 billion yen (up 5.2% YoY)\nNet Income Attributable to Owners of Parent: 13,217 billion yen (up 6.6% YoY)","jir_meta_title":"\u3010Okinawa Cellular\u3011Fiscal Year Ending March 2026 Financial Results\uff5cOperating Revenue \u00a5863.4 Billion (+2.4% YoY)","jir_meta_description":"Okinawa Cellular's financial summary for the fiscal year ending March 2026. Reports operating revenue of 86,348 million yen (up 2.4%), operating income of 18,693 million yen (up 5.2%), and net income of 13,217 million yen (up 6.6%). Forecasted annual dividends of 70 yen.","jir_og_title":"\u3010Okinawa Cellular\u3011Fiscal Year Ending March 2026 Financial Results\uff5cOperating Revenue \u00a5863.4 billion (+2.4%)","jir_og_description":"Okinawa Cellular's fiscal year ending March 2026 financial summary. Achieved revenue and profit growth, with a forecasted annual dividend of 70 yen.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Trend of Operating Revenue\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Revenue (million yen)\\\",\\\"data\\\":[84314,86348,90000],\\\"backgroundColor\\\":\\\"#007bff\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Trend of Operating Profit\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Profit (million yen)\\\",\\\"data\\\":[17761,18693,19100],\\\"backgroundColor\\\":\\\"#28a745\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Trend of Net Income Attributable to Owners of Parent\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income (million yen)\\\",\\\"data\\\":[12402,13217,13250],\\\"backgroundColor\\\":\\\"#ffc107\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"dividend_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Trend of Annual Dividends\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Annual Dividend (yen)\\\",\\\"data\\\":[64,70,70],\\\"fill\\\":false,\\\"borderColor\\\":\\\"#dc3545\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"share_count_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Trend of Outstanding Shares\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Outstanding Shares at Year-End (shares)\\\",\\\"data\\\":[96629964,94178804],\\\"fill\\\":false,\\\"borderColor\\\":\\\"#17a2b8\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}]","ir_related_company":8784,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-46026","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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