Komori
Okinawa Cellular Telephone Company (9436) · FactWorsenedLatest Earnings (2026-07-30): "Advanced"

Increase in operating loss from ancillary businesses

First written in FY2018-Q1. 12 of 31 entries say "Advanced", first in FY2019-Q3. Latest entry: 2026-07-30.

31entries
10years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY2019-Q2AdvancedFY2024-Q1 – FY20252017: 220172018: 320182019: 420192020: 420202021: 420212022: 320222023: 320232024: 320242025: 220252026: 32026
Same theme, other companies
Expansion of operating losses in the ancillary business and shift into the redA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. 2026-07-30AdvancedEarnings

    「Operating profit from ancillary businesses 108 268」

    Operating profit from ancillary businesses increased from ¥108 million in the same quarter of the previous year to ¥268 million in the first quarter, expanding the operating profit contribution.
  2. FY2026WorsenedAnnual report

    「Ancillary business operating profit or operating loss (△) 773 △ 115」

    The ancillary business swung from an operating profit of ¥773 million in the previous fiscal year to an operating loss of ¥115 million in the current fiscal year.
  3. 2026-05-08WorsenedEarnings

    「Operating profit or operating loss from ancillary businesses 773 △115」

    Ancillary businesses swung from operating profit of ¥773 million in the previous fiscal year to an operating loss of ¥115 million.
  4. FY2026-H1Ancillary business operating profit declinedAnnual report

    「Ancillary business operating profit 602 64」

    The ancillary business's operating profit declined from ¥602 million in the same period of the previous year to ¥64 million in the current interim period, but it remained profitable.
  5. FY2025AdvancedAnnual report

    「Ancillary business operating profit 267 773」

    The ancillary business's operating profit increased from ¥267 million in the previous year to ¥773 million, with operating profitability continuing and improving.
  6. FY2025-H1AdvancedAnnual report

    「Ancillary business operating profit 415 602」

    The ancillary business's operating profit increased from ¥415 million in the same period of the previous year to ¥602 million, with operating profitability continuing and improving.
  7. FY2024AdvancedAnnual report

    「Ancillary business operating profit or operating loss (△) △ 476 267」

    The ancillary business swung from an operating loss of ¥476 million in the previous fiscal year to an operating profit of ¥267 million in the current fiscal year.
  8. FY2024-Q3AdvancedAnnual report

    「Ancillary business operating results Operating revenue 21,011 20,680 Operating expenses 20,820 20,021 Ancillary business operating profit 191 658」

    The ancillary business's operating profit increased from ¥191 million in the same period of the previous year to ¥658 million, widening the profit.
  9. FY2024-Q1AdvancedAnnual report

    「Ancillary business operating profit 257 349」

    The ancillary business's operating profit increased from ¥257 million in the same period of the previous year to ¥349 million, and it remained profitable.
  10. FY2023WorsenedAnnual report

    「Ancillary business operating profit or operating loss (△) 467 △ 476」

    The ancillary business swung from an operating profit of ¥467 million in the previous fiscal year to an operating loss of ¥476 million in the current fiscal year.
  11. FY2023-Q3Operating profit declined but remained positiveAnnual report

    「Ancillary business operating profit 1,193 191」

    The ancillary business's operating profit declined from ¥1,193 million in the same period of the previous year to ¥191 million, but it remained profitable.
  12. FY2023-Q1Operating profit declined but remained positiveAnnual report

    「Ancillary business operating profit or operating loss (△) 460 257」

    The ancillary business's operating profit declined from ¥460 million in the same period of the previous year to ¥257 million, but it remained profitable.
  13. FY2022AdvancedAnnual report

    「Ancillary business operating profit or operating loss (△) △ 781 467」

    The ancillary business swung from an operating loss of ¥781 million in the previous fiscal year to an operating profit of ¥467 million in the current fiscal year.
  14. FY2022-Q3AdvancedAnnual report

    「Ancillary business operating profit or operating loss (△) △ 197 1,193」

    The ancillary business swung from an operating loss of ¥197 million in the same period of the previous year to an operating profit of ¥1,193 million in the cumulative third quarter, widening its operating profit.
  15. FY2022-Q2AdvancedAnnual report

    「Ancillary business operating profit or operating loss (△) △ 305 1,000」

    The ancillary business swung from an operating loss of ¥305 million in the same period of the previous year to an operating profit of ¥1,000 million in the cumulative second quarter.
  16. FY2022-Q1AdvancedAnnual report

    「Ancillary business operating profit or operating loss (△) △ 33 460」

    The ancillary business swung from an operating loss of ¥33 million in the same period of the previous year to an operating profit of ¥460 million in the first quarter.
  17. FY2021Operating loss narrowed year on yearAnnual report

    「Ancillary business operating loss (△) △ 1,020 △ 781」

    The ancillary business's operating loss narrowed from ¥1,020 million in the previous fiscal year to ¥781 million, but it remained in the red for the full year.
  18. FY2021-Q3Operating loss narrowed year on yearAnnual report

    「Ancillary business operating results Operating revenue 14,842 16,368 Operating expenses 15,189 16,566 Ancillary business operating loss (△) △ 346 △ 197」

    The ancillary business posted an operating loss of ¥197 million in the cumulative third quarter, compared with an operating loss of ¥346 million in the same period of the previous year, narrowing the loss year on year. However, it remained in the red.
  19. FY2021-Q2Operating loss narrowed year on yearAnnual report

    「Ancillary business operating results Operating revenue 9,450 9,955 Operating expenses 9,799 10,260 Ancillary business operating loss (△) △348 △305」

    The ancillary business posted an operating loss of ¥305 million in the first half, compared with an operating loss of ¥348 million in the same period of the previous year, narrowing the loss year on year. However, it remained in the red in the first half.
  20. FY2021-Q1Operating loss narrowedAnnual report

    「Ancillary business operating results Operating revenue 4,778 4,656 Operating expenses 4,982 4,690 Ancillary business operating loss (△) △ 204 △ 33」

    The ancillary business's operating loss narrowed from ¥204 million in the same period of the previous year to ¥33 million in the first quarter.
  21. FY2020WorsenedAnnual report

    「Ancillary business operating loss (△) △ 1,020」

    The ancillary business's operating loss widened from ¥52 million in the previous fiscal year to ¥1,020 million, with the loss widening again after narrowing in the previous fiscal year.
  22. FY2020-Q3RestatedAnnual report

    「Ancillary business operating results Operating revenue 15,415 14,842 Operating expenses 14,744 15,189 Ancillary business operating profit or operating loss (△) 670 △ 346」

    The ancillary business posted an operating loss of ¥346 million in the cumulative third quarter, compared with an operating profit of ¥670 million in the same period of the previous year. As in the first half, the figures indicate a shift from an operating profit to an operating loss year on year.
  23. FY2020-Q2Operating Loss in Ancillary Businesses WidenedAnnual report

    「Ancillary business operating results Operating revenue 9,730 9,450 Operating expenses 9,143 9,799 Ancillary business operating profit or operating loss (△) 587 △ 348」

    The ancillary business swung from an operating profit of ¥587 million in the same period of the previous year to an operating loss of ¥348 million in the cumulative second quarter, with the loss widening from ¥204 million in the previous quarter.
  24. FY2020-Q1Operating profit turned into an operating lossAnnual report

    「Ancillary business operating results Operating revenue 4,888 4,778 Operating expenses 4,596 4,982 Ancillary business operating profit or operating loss (△) 291 △ 204」

    Ancillary businesses changed from an operating profit of ¥291 million in the same period of the previous year to an operating loss of ¥204 million in the first quarter.
  25. FY2019AdvancedAnnual report

    「Ancillary business operating results Operating revenue 19,999 20,656 Operating expenses 20,640 20,709 Ancillary business operating loss (△) △ 641 △ 52」

    Ancillary businesses narrowed their operating loss from ¥641 million in the previous year to ¥52 million in the current year. The business nevertheless remained loss-making for the full year.
  26. FY2019-Q3AdvancedAnnual report

    「Ancillary business operating results Operating revenue 14,637 15,415 Operating expenses 15,259 14,744 Ancillary business operating profit or operating loss (△) △ 621 670」

    Ancillary businesses changed from an operating loss of ¥621 million in the same period of the previous year to an operating profit of ¥670 million for the nine-month period ended in the third quarter, with operating profitability continuing and expanding.
  27. FY2019-Q2Operating Profitability Continued and Profit IncreasedAnnual report

    「Ancillary business operating results Operating revenue 8,561 9,730 Operating expenses 9,462 9,143 Ancillary business operating profit or operating loss (△) △ 901 587」

    Ancillary businesses changed from an operating loss of ¥901 million in the same period of the previous year to an operating profit of ¥587 million in the first half, indicating continued operating profitability and higher profit from the previous quarter.
  28. FY2019-Q1Ancillary Businesses Turned ProfitableAnnual report

    「Ancillary business operating results Operating revenue 4,292 4,888 Operating expenses 4,982 4,596 Ancillary business operating profit or operating loss (△) △ 689 291」

    Ancillary businesses changed from an operating loss of ¥689 million in the same period of the previous year to an operating profit of ¥291 million in the current quarter.
  29. FY2018-Q3Operating loss widenedAnnual report

    「Ancillary business operating results Operating revenue 13,712 14,637 Operating expenses 14,246 15,259 Ancillary business operating loss (△) △ 534 △ 621」

    The operating loss in ancillary businesses widened from ¥534 million in the same period of the previous year to ¥621 million, with the ancillary business remaining in the red through the nine-month period ended in the third quarter.
  30. FY2018-Q2Operating loss widened furtherAnnual report

    「Ancillary business operating results Operating revenue 8,605 8,561 Operating expenses 8,779 9,462 Ancillary business operating loss (△) △ 174 △ 901」

    The operating loss in ancillary businesses widened from ¥174 million in the same period of the previous year to ¥901 million, showing that the ancillary business deficit continued to weigh on total profit for the cumulative period.
  31. FY2018-Q1First statedAnnual report

    「Ancillary business operating results Operating revenue 4,261 4,292 Operating expenses 4,274 4,982 Ancillary business operating loss (△) △ 13 △ 689」

    The operating loss in ancillary businesses widened from ¥13 million in the same period of the previous year to ¥689 million, with the figures showing that the business structure weighed on total profit for the quarter.
Moved together

"Continued Investment in Base Stations, Switching Stations and FTTH Infrastructure" moved the same way as this thread, in the same document, in 12 of its 31 moves.

121111111110★123456
  1. ★This thread
  2. 1Continued Investment in Base Stations, Switching Stations and FTTH Infrastructure12×
  3. 2Expansion of the customer base for au mobile phones and auひかりちゅら11×
  4. 3Enhancing High-Speed Communications, Network Quality and Reliability11×
  5. 4Track record of expanding the contract base for au mobile and au Hikari Chura11×
  6. 5Reinvestment in Network Security and Reliability Improvements and New Service Development11×
  7. 6Multi-use and Expansion of the au Ecosystem10×

★ 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 Earnings 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.
Increase in operating loss from ancillary businesses | OKINAWA CELLULAR TELEPHONE COMPANY (9436) | Komori