Komori
Okinawa Cellular Telephone Company (9436) · FactAdvanced

Increases in Operating Revenue, Operating Profit and Profit Attributable to Owners of the Parent

First written in FY2016. 29 of 38 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-07-30.

38entries
11years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2019-Q2 – FY2022AdvancedFY2025 – 2026-07-302016: 320162017: 420172018: 320182019: 420192020: 420202021: 420212022: 320222023: 320232024: 320242025: 220252026: 52026
Same theme, other companies
Record-high net sales and profitsA theme 126 companies write about · 0 as a headwind · 139 as a tailwind

The whole theme swung hardest in 2020: 15 of 94 companies on the "Worse" side.

40 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「Operating revenue for the fiscal year was ¥86,348 million, an increase of ¥2,033 million from the previous fiscal year. Operating profit was ¥18,693 million, up ¥931 million, ordinary profit was ¥18,864 million, up ¥936 million, and net income attributable to owners of the parent was ¥13,217 million, up ¥814 million. Each represented a record high.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent increased year on year, resulting in a record high profit.
  2. FY2026-H1AdvancedAnnual report

    「As a result, operating profit increased by ¥450 million, or 5.1%, year on year to ¥9,350 million, ordinary profit increased by ¥502 million, or 5.6%, to ¥9,424 million, and interim net income attributable to owners of the parent increased by ¥420 million, or 6.9%, to ¥6,540 million.」

    Operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year in the interim period. Operating revenue also increased by 2.2%.
  3. FY2025AdvancedAnnual report

    「Operating revenue for the fiscal year was ¥84,314 million, an increase of ¥6,323 million from the previous fiscal year. Operating profit was ¥17,761 million, up ¥747 million, ordinary profit was ¥17,927 million, up ¥739 million, and net income attributable to owners of the parent was ¥12,402 million, up ¥273 million. Each represented a record high.」

    Operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, reaching record highs.
  4. FY2025-H1Higher revenue but lower profit for the interim periodAnnual report

    「For the six months ended 30 September, operating revenue increased by ¥3,104 million, or 8.2%, year on year to ¥41,148 million, owing to higher multi-brand telecommunications revenue, au electricity sales, handset sales revenue and solutions revenue. Operating expenses increased by ¥3,489 million, or 12.1%, to ¥32,247 million, owing to higher au electricity costs, handset sales costs, mobile sales-related costs and other factors. As a result, operating profit decreased by ¥384 million, or 4.1%, to ¥8,900 million, ordinary profit decreased by ¥398 million, or 4.3%, to ¥8,921 million, and interim net income attributable to owners of the parent decreased by ¥430 million, or 6.6%, to ¥6,120 million.」

    Revenue increased on higher sales of multi-brand telecommunications services, au electricity, handsets and solutions, while higher costs and sales-related expenses reduced operating profit, ordinary profit and profit attributable to owners of the parent.
  5. FY2024AdvancedAnnual report

    「Operating revenue for the fiscal year was ¥77,990 million, an increase of ¥691 million from the previous fiscal year. Operating profit was ¥17,014 million, up ¥1,082 million, ordinary profit was ¥17,188 million, up ¥1,057 million, and net income attributable to owners of the parent was ¥12,129 million, up ¥1,277 million. Each represented a record high.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent increased year on year, resulting in a record high profit.
  6. FY2024-Q3AdvancedAnnual report

    「For the nine months ended 31 December, operating revenue increased by ¥585 million, or 1.0%, year on year to ¥58,436 million, owing to higher multi-brand telecommunications revenue and handset sales revenue, despite a decline in au electricity sales and other revenue. Operating expenses decreased by ¥49 million, or 0.1%, to ¥44,764 million, as the decline in au electricity costs and other factors outweighed higher handset sales costs. As a result, operating profit increased by ¥634 million, or 4.9%, to ¥13,672 million, ordinary profit increased by ¥553 million, or 4.2%, to ¥13,664 million, and net income attributable to owners of the parent increased by ¥763 million, or 8.7%, to ¥9,577 million.」

    Unlike the increase in revenue and decline in profit in the third quarter of the previous fiscal year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year in the third quarter under review.
  7. FY2024-Q1Lower sales, lower operating income and higher net incomeAnnual report

    「For the three months ended 30 June, operating revenue decreased by ¥32 million, or 0.2%, year on year to ¥18,500 million, as au electricity sales and other revenue declined despite an increase in multi-brand telecommunications revenue. As a result, operating profit decreased by ¥72 million, or 1.6%, to ¥4,522 million, ordinary profit decreased by ¥75 million, or 1.6%, to ¥4,544 million, while net income attributable to owners of the parent increased by ¥246 million, or 8.0%, to ¥3,325 million.」

    Revenue increased on higher multi-brand telecommunications revenue, while lower au electricity sales and other revenue resulted in lower revenue and operating profit. Profit attributable to owners of the parent increased by 8.0%.
  8. FY2023AdvancedAnnual report

    「Operating revenue for the fiscal year was ¥77,299 million, an increase of ¥3,873 million from the previous fiscal year. Operating profit was ¥15,932 million, up ¥709 million, ordinary profit was ¥16,130 million, up ¥809 million, and net income attributable to owners of the parent was ¥10,852 million, up ¥191 million. Each represented a record high.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent increased year on year, resulting in a record high profit.
  9. FY2023-Q3Higher sales, lower profit continuedAnnual report

    「For the nine months ended 31 December, operating revenue increased by ¥2,928 million, or 5.3%, year on year to ¥57,851 million, as au electricity sales and other revenue increased despite a decline in multi-brand telecommunications ARPU. As a result, operating profit decreased by ¥604 million, or 4.4%, to ¥13,038 million, ordinary profit decreased by ¥596 million, or 4.4%, to ¥13,110 million, and net income attributable to owners of the parent decreased by ¥650 million, or 6.9%, to ¥8,814 million.」

    Operating revenue increased on au electricity sales and other factors, while higher operating expenses and other factors reduced operating profit, ordinary profit and profit attributable to owners of the parent, all year on year. Refunds related to the communications outage and other items reduced operating profit and ordinary profit by ¥138 million each.
  10. FY2023-Q1Revenue Growth and Profit DeclineAnnual report

    「Operating revenue increased by ¥639 million, or 3.6%, year on year to ¥18,533 million, due mainly to higher au Denki sales despite lower multi-brand communication ARPU revenue. As a result, operating income decreased by ¥36 million, or 0.8%, to ¥4,594 million, ordinary income decreased by ¥33 million, or 0.7%, to ¥4,620 million, and net income attributable to owners of the parent decreased by ¥43 million, or 1.4%, to ¥3,079 million.」

    Operating revenue increased on au electricity sales and other factors, while higher operating expenses reduced operating profit, ordinary profit and profit attributable to owners of the parent, all year on year.
  11. FY2022AdvancedAnnual report

    「For the fiscal year, operating revenue was ¥73,426 million, a decrease of ¥765 million from the previous fiscal year. Operating income was ¥15,222 million, an increase of ¥772 million; ordinary income was ¥15,321 million, an increase of ¥755 million; and net income attributable to owners of the parent was ¥10,660 million, an increase of ¥137 million. Earnings increased, and the company achieved a record high profit.」

    Operating revenue decreased due to the application of the revenue recognition accounting standard and other factors, while operating income, ordinary income, and net income attributable to owners of the parent increased, resulting in a record high profit.
  12. FY2022-Q3AdvancedAnnual report

    「Operating revenue for the nine months ended the third quarter increased by ¥652 million year on year to ¥54,923 million, despite decreases resulting from the change in accounting policy and lower multi-brand communication ARPU, as au Denki sales and other revenue increased. As a result, operating income increased by ¥1,483 million to ¥13,642 million, ordinary income increased by ¥1,459 million to ¥13,707 million, and net income attributable to owners of the parent increased by ¥592 million to ¥9,465 million.」

    Despite the change in accounting policy and lower communication ARPU, operating revenue, operating income, ordinary income, and net income attributable to owners of the parent increased year on year due to higher au Denki sales and other revenue and lower sales-related costs.
  13. FY2022-Q2AdvancedAnnual report

    「Operating revenue for the six months ended the second quarter increased by ¥921 million year on year to ¥35,951 million, despite a decrease resulting from a change in accounting policy, as au Denki sales and other revenue increased. As a result, operating income increased by ¥1,627 million to ¥9,421 million, ordinary income increased by ¥1,605 million to ¥9,469 million, and net income attributable to owners of the parent increased by ¥1,037 million to ¥6,493 million.」

    Despite revenue-reducing effects from the change in accounting policy, operating revenue, operating income, ordinary income, and net income attributable to owners of the parent increased year on year due to higher au Denki sales and other revenue and lower sales-related costs.
  14. FY2022-Q1AdvancedAnnual report

    「As a result, operating income increased by ¥894 million year on year to ¥4,631 million, ordinary income increased by ¥881 million to ¥4,653 million, and net income attributable to owners of the parent increased by ¥532 million to ¥3,122 million.」

    In the first quarter, operating revenue was ¥17,893 million, operating income was ¥4,631 million, ordinary income was ¥4,653 million, and net income attributable to owners of the parent was ¥3,122 million, with each profit measure increasing year on year.
  15. FY2021AdvancedAnnual report

    「For the fiscal year, operating revenue was ¥74,191 million, an increase of ¥6,140 million, or 9.0%, year on year; operating income was ¥14,450 million, an increase of ¥483 million, or 3.5%; ordinary income was ¥14,565 million, an increase of ¥491 million, or 3.5%; and net income attributable to owners of the parent was ¥10,522 million, an increase of ¥648 million, or 6.6%. Revenue and earnings increased, and the company achieved a record high profit.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent increased year on year, resulting in a record high profit.
  16. FY2021-Q3AdvancedAnnual report

    「Operating revenue for the nine months ended the third quarter increased by ¥3,411 million, or 6.7%, year on year to ¥54,270 million, as communication revenue increased due to higher au Denki and submarine cable sales and expansion of the customer bases for mobile and FTTH services, despite lower device sales revenue. As a result, operating income increased by ¥836 million, or 7.4%, to ¥12,159 million, ordinary income increased by ¥865 million, or 7.6%, to ¥12,247 million, and net income attributable to owners of the parent increased by ¥978 million, or 12.4%, to ¥8,873 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, with revenue and earnings growth continuing through the nine months ended the third quarter.
  17. FY2021-Q2AdvancedAnnual report

    「Operating revenue increased by ¥1,599 million, or 4.8%, year on year to ¥35,030 million; operating income increased by ¥348 million, or 4.7%, to ¥7,794 million; ordinary income increased by ¥374 million, or 5.0%, to ¥7,863 million; and net income attributable to owners of the parent increased by ¥295 million, or 5.7%, to ¥5,455 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, with revenue and earnings growth continuing in the first half.
  18. FY2021-Q1AdvancedAnnual report

    「Operating revenue increased by ¥417 million, or 2.5%, year on year to ¥17,037 million; operating income increased by ¥151 million, or 4.2%, to ¥3,736 million; ordinary income increased by ¥162 million, or 4.5%, to ¥3,772 million; and net income attributable to owners of the parent increased by ¥101 million, or 4.1%, to ¥2,589 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, with revenue and earnings growth continuing in the first quarter.
  19. FY2020AdvancedAnnual report

    「For the fiscal year, operating revenue was ¥68,051 million, an increase of ¥1,037 million, or 1.5%, year on year; operating income was ¥13,966 million, an increase of ¥1,017 million, or 7.9%; ordinary income was ¥14,074 million, an increase of ¥961 million, or 7.3%; and net income attributable to owners of the parent was ¥9,874 million, an increase of ¥547 million, or 5.9%. Revenue and earnings increased, and the company achieved a record high profit.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent increased year on year, resulting in a record high profit.
  20. FY2020-Q3AdvancedAnnual report

    「Operating revenue for the nine months ended the third quarter increased by ¥842 million, or 1.7%, year on year to ¥50,858 million, as communication revenue increased with the expansion of the customer bases for mobile and FTTH services, despite lower device sales revenue. As a result, operating income increased by ¥843 million, or 8.0%, to ¥11,322 million, ordinary income increased by ¥814 million, or 7.7%, to ¥11,382 million, and net income attributable to owners of the parent increased by ¥621 million, or 8.5%, to ¥7,894 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, with revenue and earnings growth continuing through the nine months ended the third quarter.
  21. FY2020-Q2AdvancedAnnual report

    「Operating revenue for the six months ended the second quarter increased by ¥787 million, or 2.4%, year on year to ¥33,430 million, as communication revenue increased with the expansion of the customer bases for mobile and FTTH services, despite lower device sales revenue. As a result, operating income increased by ¥276 million, or 3.9%, to ¥7,446 million, ordinary income increased by ¥265 million, or 3.7%, to ¥7,489 million, and net income attributable to owners of the parent increased by ¥29 million, or 0.6%, to ¥5,160 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, driven by the expansion of the mobile and FTTH customer bases and higher communication revenue.
  22. FY2020-Q1AdvancedAnnual report

    「Operating revenue for the three months ended the first quarter increased by ¥402 million, or 2.5%, year on year to ¥16,620 million, as communication revenue increased with the expansion of the customer bases for mobile and FTTH services, despite lower device sales revenue. Operating expenses increased by ¥321 million, or 2.5%, to ¥13,034 million, due to higher sales-related costs. As a result, operating income increased by ¥80 million, or 2.3%, to ¥3,585 million, ordinary income increased by ¥75 million, or 2.1%, to ¥3,610 million, and net income attributable to owners of the parent increased by ¥5 million, or 0.2%, to ¥2,488 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, with revenue and earnings growth continuing in the first quarter.
  23. FY2019AdvancedAnnual report

    「Operating revenue for the fiscal year increased by ¥1,837 million, or 2.8%, year on year to ¥67,013 million, as communication revenue increased due to higher device sales revenue and expansion of the customer bases for mobile and FTTH services. As a result, operating income increased by ¥500 million, or 4.0%, to ¥12,949 million, ordinary income increased by ¥601 million, or 4.8%, to ¥13,113 million, and net income attributable to owners of the parent increased by ¥681 million, or 7.9%, to ¥9,326 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, resulting in growth in both revenue and earnings.
  24. FY2019-Q3AdvancedAnnual report

    「Operating revenue for the nine months ended the third quarter increased by ¥1,552 million, or 3.2%, year on year to ¥50,015 million, as communication revenue increased due to higher device sales revenue and expansion of the customer bases for mobile and FTTH services. As a result, operating income increased by ¥584 million, or 5.9%, to ¥10,478 million, ordinary income increased by ¥637 million, or 6.4%, to ¥10,568 million, and net income attributable to owners of the parent increased by ¥467 million, or 6.9%, to ¥7,273 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent increased year on year, with revenue and earnings growth continuing through the nine months ended the third quarter.
  25. FY2019-Q2AdvancedAnnual report

    「Operating revenue for the six months ended the second quarter increased by ¥1,594 million, or 5.1%, year on year to ¥32,643 million, as communication revenue increased due to higher device sales revenue and expansion of the customer bases for mobile and FTTH services. As a result, operating income increased by ¥679 million, or 10.5%, to ¥7,169 million, ordinary income increased by ¥711 million, or 10.9%, to ¥7,223 million, and net income attributable to owners of the parent increased by ¥671 million, or 15.1%, to ¥5,130 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, with revenue and earnings growth continuing in the first half.
  26. FY2019-Q1Return to revenue growth, operating income growth, and net income growthAnnual report

    「Operating revenue for the three months ended the first quarter increased by ¥761 million, or 4.9%, year on year to ¥16,217 million, as communication revenue increased due to higher device sales revenue and expansion of the customer bases for mobile and FTTH services. As a result, operating income increased by ¥405 million, or 13.1%, to ¥3,504 million, ordinary income increased by ¥426 million, or 13.7%, to ¥3,534 million, and net income attributable to owners of the parent increased by ¥369 million, or 17.5%, to ¥2,482 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year. The company changed from revenue growth with lower earnings in the first quarter of the previous fiscal year to growth in both revenue and earnings.
  27. FY2018-Q3Revenue Growth, Higher Operating Profit and Lower Net ProfitAnnual report

    「Operating revenue for the nine months ended the third quarter increased by ¥1,788 million, or 3.8%, year on year to ¥48,463 million, as communication revenue increased with the expansion of the customer bases for mobile and FTTH services, despite lower device sales revenue. Operating expenses increased by ¥1,699 million, or 4.6%, to ¥38,569 million, mainly due to higher sales-related costs. As a result, operating income increased by ¥89 million, or 0.9%, to ¥9,894 million, and ordinary income increased by ¥86 million, or 0.9%, to ¥9,930 million. Net income attributable to owners of the parent decreased by ¥134 million, or 1.9%, to ¥6,806 million, due to a decrease in tax credits related to capital investment.」

    Operating revenue increased by 3.8%, and operating and ordinary income by 0.9%, while net income attributable to owners of the parent decreased by 1.9%. Operating income changed from a decline through the previous quarter to an increase.
  28. FY2018-Q2Higher sales, lower profit continuedAnnual report

    「Operating revenue for the six months ended the second quarter increased by ¥541 million, or 1.8%, year on year to ¥31,048 million, as communication revenue increased with the expansion of the customer bases for mobile phone and au Hikari Chura services. Operating expenses increased by ¥957 million, or 4.1%, to ¥24,558 million, mainly due to higher sales-related costs. As a result, operating income decreased by ¥415 million, or 6.0%, to ¥6,490 million, ordinary income decreased by ¥417 million, or 6.0%, to ¥6,511 million, and net income attributable to owners of the parent decreased by ¥470 million, or 9.5%, to ¥4,459 million.」

    Operating revenue increased due to the expansion of the customer base, while operating income, ordinary income, and net income attributable to owners of the parent all decreased year on year due to higher sales-related costs.
  29. FY2018-Q1Revenue Growth and Profit DeclineAnnual report

    「Operating revenue for the three months ended the first quarter increased by ¥332 million, or 2.2%, year on year to ¥15,455 million, as communication revenue increased with the expansion of the customer bases for mobile phone and au Hikari Chura services. Operating expenses increased by ¥851 million, or 7.4%, to ¥12,356 million, due to higher sales-related costs. As a result, operating income decreased by ¥518 million, or 14.3%, to ¥3,099 million, and ordinary income decreased by ¥522 million, or 14.4%, to ¥3,108 million. Net income attributable to owners of the parent decreased by ¥335 million, or 13.7%, to ¥2,113 million.」

    Operating revenue increased due to the expansion of the customer base, but operating income, ordinary income, and net income attributable to owners of the parent all decreased year on year due to higher sales-related costs.
  30. FY2017AdvancedAnnual report

    「Operating revenue increased by ¥361 million, or 0.6%, year on year to ¥63,017 million; operating income increased by ¥491 million, or 4.4%, to ¥11,703 million; ordinary income increased by ¥477 million, or 4.2%, to ¥11,753 million; and net income attributable to owners of the parent increased by ¥494 million, or 6.6%, to ¥7,999 million.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all increased from the previous fiscal year. Operating expenses also decreased by ¥130 million due to lower sales-related costs.
  31. FY2017-Q3AdvancedAnnual report

    「Operating revenue for the nine months ended the third quarter increased by ¥228 million, or 0.5%, year on year to ¥46,674 million, as communication revenue increased following steady progress in the Okinawa 3M strategy and expansion of the customer bases for au mobile phones and au Hikari Chura. Operating expenses decreased by ¥258 million, or 0.7%, to ¥36,869 million, mainly due to lower sales-related costs. As a result, operating income increased by ¥486 million, or 5.2%, to ¥9,805 million, and ordinary income increased by ¥484 million, or 5.2%, to ¥9,844 million. Net income attributable to owners of the parent increased by ¥618 million, or 9.8%, to ¥6,941 million, partly due to the lower corporate tax rate.」

    Operating revenue, operating income, ordinary income, and net income attributable to owners of the parent for the nine months ended the third quarter increased year on year, while operating expenses decreased.
  32. FY2017-Q2AdvancedAnnual report

    「As a result, operating income increased by ¥725 million, or 11.7%, year on year to ¥6,905 million, and ordinary income increased by ¥720 million, or 11.6%, to ¥6,928 million. Net income attributable to owners of the parent increased by ¥719 million, or 17.1%, to ¥4,929 million, partly due to the lower corporate tax rate.」

    Operating income, ordinary income, and net income attributable to owners of the parent increased year on year in the first half. Operating revenue also increased by 1.6%.
  33. FY2017-Q1AdvancedAnnual report

    「As a result, operating income increased by ¥546 million, or 17.8%, year on year to ¥3,618 million, and ordinary income increased by ¥544 million, or 17.6%, to ¥3,631 million. Net income attributable to owners of the parent increased by ¥429 million, or 21.3%, to ¥2,448 million.」

    Operating income, ordinary income, and net income attributable to owners of the parent for the first quarter increased year on year. Operating revenue was also ¥15,122 million.
  34. FY2016First statedAnnual report

    「Operating revenue increased by ¥3,070 million, or 5.2%, year on year to ¥62,656 million, as the customer bases for au mobile phones and au Hikari Chura expanded with steady progress in the Okinawa 3M strategy.」

    Operating income was ¥11,212 million and net income attributable to owners of the parent was ¥7,505 million, with both increasing from the previous fiscal year.
Moved together

"Expansion of the customer base for au mobile phones and auひかりちゅら" moved the same way as this thread, in the same document, in 28 of its 38 moves.

282828272522★123456
  1. ★This thread
  2. 1Expansion of the customer base for au mobile phones and auひかりちゅら28×
  3. 2Enhancing High-Speed Communications, Network Quality and Reliability28×
  4. 3Track record of expanding the contract base for au mobile and au Hikari Chura28×
  5. 4Multi-use and Expansion of the au Ecosystem27×
  6. 5Continued Investment in Base Stations, Switching Stations and FTTH Infrastructure25×
  7. 6Reinvestment in Network Security and Reliability Improvements and New Service Development22×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Okinawa Cellular Telephone Company's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the Results briefing materials of 2026-07-30: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Increases in Operating Revenue, Operating Profit and Profit Attributable to Owners of the Parent | OKINAWA CELLULAR TELEPHONE COMPANY (9436) | Komori