The Okinawa Electric Power Company, Incorporated (9511.T)

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9511.T
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974 (JPY) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	74,776	52,453	49,082	56,812	76,722	53,778	48,980	55,798	70,287	48,451	44,141	44,308	51,173	36,609	42,628	43,396	59,744	44,752	43,321	49,943	63,291	47,740	46,523	49,364	61,411	48,182	43,204	47,852	61,901	43,176	40,139	44,179	54,304	41,375	40,342	45,243	54,873	41,806	41,537	45,332	56,238	41,893	40,855	43,837	54,857	39,716	37,059	39,204	51,872	38,304	38,236	41,275	50,089	36,475	36,100	39,548	47,729	35,116	36,472	39,663	49,611	36,754	41,981	43,020	51,154
Cost of Revenue Numbers are in millions	64,788	55,157	52,184	54,931	66,613	59,183	62,840	67,827	83,455	57,801	46,241	44,554	44,231	38,395	42,684	41,644	48,436	45,136	46,271	45,429	52,832	49,437	48,456	47,579	54,668	49,334	47,932	44,906	51,351	42,611	43,740	41,985	43,891	41,254	42,694	42,427	47,614	42,290	43,718	41,601	46,894	43,308	47,467	39,181	43,520	40,404	41,819	36,875	41,282	37,494	39,412	36,512	39,281	38,100	37,366	33,632	38,650	34,468	38,815	34,291	37,313	34,683	39,966	37,219	44,508
Gross Profit Numbers are in millions	9,988	-2,704	-3,102	1,881	10,109	-5,405	-13,860	-12,029	-13,168	-9,350	-2,100	-246	6,942	-1,786	-56	1,752	11,308	-384	-2,950	4,514	10,459	-1,697	-1,933	1,785	6,743	-1,152	-4,728	2,946	10,550	565	-3,601	2,194	10,413	121	-2,352	2,816	7,259	-484	-2,181	3,731	9,344	-1,415	-6,612	4,656	11,337	-688	-4,760	2,329	10,590	810	-1,176	4,763	10,808	-1,625	-1,266	5,916	9,079	648	-2,343	5,372	12,298	2,071	2,015	5,801	6,646
Gross Profit Ratio Numbers are in millions	0.134	-0.052	-0.063	0.033	0.132	-0.101	-0.283	-0.216	-0.187	-0.193	-0.048	-0.006	0.136	-0.049	-0.001	0.04	0.189	-0.009	-0.068	0.09	0.165	-0.036	-0.042	0.036	0.11	-0.024	-0.109	0.062	0.17	0.013	-0.09	0.05	0.192	0.003	-0.058	0.062	0.132	-0.012	-0.053	0.082	0.166	-0.034	-0.162	0.106	0.207	-0.017	-0.128	0.059	0.204	0.021	-0.031	0.115	0.216	-0.045	-0.035	0.15	0.19	0.018	-0.064	0.135	0.248	0.056	0.048	0.135	0.13
Reseach & Development Expenses Numbers are in millions	0	0	188	120	107	167	154	116	97	165	538	110	93	159	538	0	0	0	613	0	0	0	584	0	0	0	577	0	0	0	671	0	0	0	990	0	0	0	1,426	0	0	0	1,083	0	0	0	1,061	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	-56	-52	-21	35	-273	310	36	36	-232	105	31	84	-219	-53	46	95	-143	-58	13	94	-7	79	-53	82	-139	19	18	-3	-61	-21	3	30	-144	48	-40	93	40	40	-17	148	-28	569	-130	122	-238	-73	72	72	-432	337	38	93	-310	123	-174	280	-269	-96	-200	98	-109	-174	63
Operating Expenses Numbers are in millions	0	-1	3,841.5	-52	-21	187	-273	310	36	121	156	200	119	84	-219	-53	46	95	-143	-58	13	94	-7	79	-53	82	-139	19	18	-3	-61	-21	3	30	-144	48	-40	93	40	40	-17	148	-28	569	-130	122	-238	-73	72	72	-432	337	38	93	-310	123	-174	280	-269	-96	-200	98	-109	-174	63
Operating Income Numbers are in millions	9,988	-2,703	-3,102	1,880	10,109	-5,405	-13,860	-12,028	-13,169	-9,349	-2,100	-245	6,939	-1,784	-56	1,751	11,307	-383	-2,949	4,513	10,458	-1,696	-1,933	1,786	6,741	-1,151	-4,727	2,945	10,551	564	-3,601	2,193	10,414	120	-2,352	2,817	7,258	-484	-2,181	3,732	9,342	-1,414	-6,611	4,656	11,336	-688	-4,759	2,329	10,590	810	-1,176	4,763	10,808	-1,625	-1,266	5,916	9,079	648	-2,343	5,372	12,298	2,071	2,015	5,801	6,646
Operating Income Ratio Numbers are in millions	0.134	-0.052	-0.063	0.033	0.132	-0.101	-0.283	-0.216	-0.187	-0.193	-0.048	-0.006	0.136	-0.049	-0.001	0.04	0.189	-0.009	-0.068	0.09	0.165	-0.036	-0.042	0.036	0.11	-0.024	-0.109	0.062	0.17	0.013	-0.09	0.05	0.192	0.003	-0.058	0.062	0.132	-0.012	-0.053	0.082	0.166	-0.034	-0.162	0.106	0.207	-0.017	-0.128	0.059	0.204	0.021	-0.031	0.115	0.216	-0.045	-0.035	0.15	0.19	0.018	-0.064	0.135	0.248	0.056	0.048	0.135	0.13
Total Other Income Expenses Net Numbers are in millions	-209	-207	-181	-244	-365	-123	-261	-177	40	5	-66	54	-102	21	-306	-778	-165	-35	-401	-250	-264	-100	424	-153	-388	-106	-364	113	-372	-329	-396	-394	-443	-372	-683	-411	-572	-344	-754	-133	-559	-395	-509	-11	-759	-478	-762	-595	-644	-662	-807	-385	-699	-606	-1,369	-596	-909	-462	-1,027	-905	-1,046	-762	-952	-2,079	-826
Income Before Tax Numbers are in millions	9,779	-2,910	-3,284	1,636	9,744	-5,528	-14,121	-12,205	-13,129	-9,344	-2,166	-191	6,837	-1,763	-362	973	11,142	-418	-3,350	4,263	10,194	-1,796	-1,509	1,633	6,353	-1,257	-5,091	3,058	10,179	235	-3,997	1,799	9,971	-252	-3,035	2,406	6,686	-828	-2,935	3,599	8,783	-1,809	-7,120	4,645	10,577	-1,166	-5,521	1,734	9,946	148	-1,983	4,378	10,109	-2,231	-2,635	5,320	8,170	186	-3,370	4,467	11,252	1,309	1,063	3,722	5,820
Income Before Tax Ratio Numbers are in millions	0.131	-0.055	-0.067	0.029	0.127	-0.103	-0.288	-0.219	-0.187	-0.193	-0.049	-0.004	0.134	-0.048	-0.008	0.022	0.186	-0.009	-0.077	0.085	0.161	-0.038	-0.032	0.033	0.103	-0.026	-0.118	0.064	0.164	0.005	-0.1	0.041	0.184	-0.006	-0.075	0.053	0.122	-0.02	-0.071	0.079	0.156	-0.043	-0.174	0.106	0.193	-0.029	-0.149	0.044	0.192	0.004	-0.052	0.106	0.202	-0.061	-0.073	0.135	0.171	0.005	-0.092	0.113	0.227	0.036	0.025	0.087	0.114
Income Tax Expense Numbers are in millions	1,461	31	-1,216	302	778	161	2,108	92	-3,247	-2,442	-525	-68	1,385	-206	166	221	2,452	-14	-423	1,005	2,213	-276	-125	319	1,302	-129	-996	827	2,044	103	-723	474	2,075	70	-292	544	1,328	-59	87	821	2,052	-350	-1,503	1,060	2,653	-115	-1,143	387	2,557	88	-719	1,530	3,020	-713	-1,026	1,938	2,015	1	-1,433	1,553	3,858	429	374	1,586	2,193
Net Income Numbers are in millions	8,296	-2,943	-2,174	1,326	8,939	-5,701	-16,306	-12,332	-9,920	-6,899	-1,741	-147	5,424	-1,577	-605	695	8,652	-401	-2,973	3,225	7,976	-1,523	-1,458	1,288	5,053	-1,132	-4,166	2,184	8,122	133	-3,351	1,302	7,892	-326	-2,783	1,843	5,356	-769	-3,072	2,753	6,723	-1,461	-5,674	3,554	7,907	-1,056	-4,449	1,329	7,365	73	-1,309	2,729	7,067	-1,531	-1,662	3,353	6,176	179	-2,087	2,842	7,349	845	598	2,031	3,584
Net Income Ratio Numbers are in millions	0.111	-0.056	-0.044	0.023	0.117	-0.106	-0.333	-0.221	-0.141	-0.142	-0.039	-0.003	0.106	-0.043	-0.014	0.016	0.145	-0.009	-0.069	0.065	0.126	-0.032	-0.031	0.026	0.082	-0.023	-0.096	0.046	0.131	0.003	-0.083	0.029	0.145	-0.008	-0.069	0.041	0.098	-0.018	-0.074	0.061	0.12	-0.035	-0.139	0.081	0.144	-0.027	-0.12	0.034	0.142	0.002	-0.034	0.066	0.141	-0.042	-0.046	0.085	0.129	0.005	-0.057	0.072	0.148	0.023	0.014	0.047	0.07
EPS Numbers are in millions	152.79	-54.19	-40.03	24.41	164.59	-104.97	-300.23	-227.06	-182.65	-127.03	-32.06	-2.71	99.75	-28.98	-11.12	12.77	158.99	-7.37	-54.63	59.26	146.57	-27.99	-26.79	23.67	92.85	-20.8	-76.55	40.13	143.17	2.34	-59.07	22.95	139.1	-5.75	-49.05	32.48	94.39	-13.55	-54.14	48.51	118.47	-25.74	-99.98	62.63	139.32	-18.61	-78.39	23.42	129.77	1.29	-23.06	48.09	124.52	-26.98	-29.29	59.08	108.83	3.16	-36.76	50.05	129.42	14.89	10.53	35.77	63.11
EPS Diluted Numbers are in millions	152.79	-54.19	-40.03	24.41	164.59	-104.97	-300.23	-227.06	-182.65	-127.03	-32.04	-2.7	99.68	-28.98	-11.12	12.77	158.99	-7.37	-54.63	59.26	146.57	-27.99	-26.79	23.67	92.85	-20.8	-76.55	40.13	143.17	2.34	-59.07	22.95	139.1	-5.75	-49.05	32.48	94.39	-13.55	-54.14	48.51	118.47	-25.74	-99.98	62.63	139.32	-18.61	-78.39	23.42	129.77	1.29	-23.06	48.09	124.52	-26.98	-29.29	59.08	108.83	3.16	-36.76	50.05	129.42	14.89	10.53	35.77	63.11
EBITDA Numbers are in millions	16,263	2,688.25	2,541	7,430	15,451	149	-8,670	-6,917	-7,915	-4,239	4,158	6,068	12,949	4,065	5,813	6,774	16,763	5,271	2,708	10,322.75	15,967.5	3,996	-1,162	2,022	6,758	-849	-4,663	3,504	10,637	713	-3,512	2,301	10,484	309	-2,455	3,002	7,296	-208	-2,151	4,237	9,443	-1,135	-6,452	5,340	11,277	-454	-4,816	2,469	10,685	884	-1,269	5,111	10,857	-1,509	3,973	11,380	14,062	6,007	2,984	10,979	17,733	7,631	7,868	10,563	6,730
EBITDA Ratio Numbers are in millions	0.217	0.051	0.052	0.035	0.132	-0.097	-0.28	-0.214	-0.184	-0.188	-0.044	0.001	0.138	-0.041	-0.005	0.029	0.191	-0.003	-0.07	0.092	0.167	-0.03	-0.041	0.04	0.11	-0.019	-0.112	0.073	0.172	0.017	-0.087	0.052	0.193	0.007	-0.061	0.066	0.133	-0.005	-0.052	0.093	0.168	-0.027	-0.158	0.122	0.206	-0.011	-0.13	0.063	0.206	0.023	-0.033	0.124	0.217	-0.041	0.11	0.288	0.295	0.171	0.082	0.277	0.357	0.208	0.187	0.27	0.132

The Okinawa Electric Power Company, Incorporated

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