Okinawa Cellular Telephone Company (9436) Q3 2026 earnings summary

Executive summary

• Revenue and profit increased year-over-year for the first three quarters of FY Mar.26, with operating revenue up 3.1% to ¥64,360 million, operating profit up 4.5% to ¥14,350 million, and net income up 6.6% to ¥10,103 million, driven by service revisions, improved subscriber base quality, and higher au Denki and handset sales.

• Capital investment totaled ¥4,322 million, focusing on high-speed data transmission and FTTH service equipment.

Financial highlights

• Operating revenues: ¥64,360 million (+3.1% YoY); operating profit: ¥14,350 million (+4.5% YoY); ordinary profit: ¥14,458 million (+4.9% YoY); net income attributable to owners: ¥10,103 million (+6.6% YoY).

• EBITDA increased by ¥351 million to ¥19,233 million.

• Net income per share: 108.28 yen (reflecting a 2-for-1 stock split).

• Comprehensive income: ¥10,318 million (+6.9% YoY).

• Total mobile revenue grew by ¥1,387 million to ¥34,333 million, a 4.1% increase in 3Q.

Outlook and guidance

• Both operating revenue and profit are progressing favorably toward full-year forecasts, with progress rates of 76% and 79% respectively for the first three quarters.

• Full-year forecast: operating revenue ¥85,000 million (+0.8% YoY), operating profit ¥18,200 million (+2.5% YoY), profit attributable to owners ¥12,550 million (+1.2% YoY), EPS 133.53 yen.

• Net additions for mobile, FTTH, and au Denki are on track to meet or exceed annual targets.

• No changes to previously announced forecasts; monitoring economic and competitive factors for timely revisions.