Okinawa Cellular Telephone Company (9436.T)

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9436.T
Financials

4085 (JPY) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	77,990	77,298	73,425	74,190	68,050	67,013	65,176	63,016	62,656	59,585	55,759	52,176	49,507.77	46,837.994	45,936.54	46,087.205	48,054.525	37,683.114	36,553.914	34,952.814
Cost of Revenue Numbers are in millions	51,328	45,675	41,221	43,262	38,679	38,918	37,603	36,577	36,978	35,238	32,576	30,687	28,815.408	26,540.914	24,975.727	24,898.812	27,839.363	17,378.327	17,310.555	17,402.633
Gross Profit Numbers are in millions	26,662	31,623	32,204	30,928	29,371	28,095	27,573	26,439	25,678	24,347	23,183	21,489	20,692.362	20,297.08	20,960.813	21,188.393	20,215.162	20,304.787	19,243.359	17,550.181
Gross Profit Ratio Numbers are in millions	0.342	0.409	0.439	0.417	0.432	0.419	0.423	0.42	0.41	0.409	0.416	0.412	0.418	0.433	0.456	0.46	0.421	0.539	0.526	0.502
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8,330	8,386	8,406	8,156	7,793	7,790	7,848	7,682	7,515	7,244	7,220	6,541	6,460.41	6,231.844	6,674.486	6,870.211	6,635.857	1,077.402	1,106.378	896.032
Selling & Marketing Expenses Numbers are in millions	-95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,235	8,386	8,406	8,156	7,793	7,790	7,848	7,682	7,515	7,244	7,220	6,541	6,460.41	6,231.844	6,674.486	6,870.211	6,635.857	1,077.402	1,106.378	896.032
Other Expenses Numbers are in millions	-710	138	48	68	59	79	36	31	38	39	63	30	42.99	26.87	90.261	43.578	40.001	36.248	22.104	196.823
Operating Expenses Numbers are in millions	8,945	15,688	16,980	16,476	15,402	15,773	15,122	14,731	14,462	14,015	14,021	12,358	11,889.32	11,552.273	11,343.194	10,636.102	9,838.59	4,131.932	4,093.517	4,120.128
Operating Income Numbers are in millions	17,717	15,932	15,222	14,450	13,966	12,949	12,449	11,703	11,212	10,331	9,159	9,130	8,473.003	8,599.435	9,266.535	10,354.806	10,172.319	10,939.761	9,692.342	7,711.847
Operating Income Ratio Numbers are in millions	0.227	0.206	0.207	0.195	0.205	0.193	0.191	0.186	0.179	0.173	0.164	0.175	0.171	0.184	0.202	0.225	0.212	0.29	0.265	0.221
Total Other Income Expenses Net Numbers are in millions	-529	197	98	133	106	203	60	45	-41	-255	97	-1,494	-322.754	-1,021.722	-217.406	-1,068.95	-75.493	-5,169.766	-5,449.274	-5,568.765
Income Before Tax Numbers are in millions	17,188	16,130	15,321	14,584	14,074	13,154	12,511	11,753	11,175	10,077	9,259	7,637	8,480.288	7,723.085	9,400.213	9,483.341	10,301.079	11,003.089	9,700.568	7,861.288
Income Before Tax Ratio Numbers are in millions	0.22	0.209	0.209	0.197	0.207	0.196	0.192	0.187	0.178	0.169	0.166	0.146	0.171	0.165	0.205	0.206	0.214	0.292	0.265	0.225
Income Tax Expense Numbers are in millions	4,770	4,736	4,190	3,647	3,877	3,612	3,568	3,404	3,357	3,159	3,138	2,470	3,154.245	2,708.063	3,434.008	3,485.725	3,834.242	4,075.131	3,626.367	2,832.522
Net Income Numbers are in millions	12,129	10,852	10,660	10,522	9,874	9,326	8,645	7,999	7,505	6,700	5,843	4,975	5,181.565	4,978.27	5,963.168	5,997.615	6,466.837	6,927.958	6,074.202	5,028.765
Net Income Ratio Numbers are in millions	0.156	0.14	0.145	0.142	0.145	0.139	0.133	0.127	0.12	0.112	0.105	0.095	0.105	0.106	0.13	0.13	0.135	0.184	0.166	0.144
EPS Numbers are in millions	244.93	204.58	198.58	194.24	180.77	170.66	158.1	146.28	137.25	122.54	106.85	90.99	94.76	91.04	109.05	109.68	109.68	126.69	110.89	183.57
EPS Diluted Numbers are in millions	244.93	204.58	198.58	194.24	180.77	170.66	158.1	146.28	137.25	122.54	106.85	90.99	94.76	91.04	109.05	109.68	109.68	126.69	110.89	183.57
EBITDA Numbers are in millions	24,188	22,111	22,172	21,398	20,269	18,534	18,437	17,659	16,920	15,779	14,651	14,259	13,917.285	13,757.307	14,110.445	15,191.706	13,417.724	18,929.16	17,787.197	16,480.882
EBITDA Ratio Numbers are in millions	0.31	0.286	0.302	0.288	0.298	0.277	0.283	0.28	0.27	0.265	0.263	0.273	0.281	0.294	0.307	0.33	0.279	0.502	0.487	0.472

Okinawa Cellular Telephone Company

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