Ota Floriculture Auction Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	3,661	3,857	4,144	4,285	3,926
Revenue Growth (YoY)	-5.08%	-6.93%	-3.29%	9.14%	-83.59%
Cost of Revenue	810	786	1,166	1,218	1,178
Gross Profit	2,851	3,071	2,978	3,067	2,748
Selling, General & Admin	2,522	2,508	2,476	2,469	2,259
Operating Expenses	2,804	2,818	2,757	2,762	2,536
Operating Income	47	253	221	305	212
Interest Expense	-	-2	-3	-4	-5
Interest & Investment Income	22	16	14	14	13
Earnings From Equity Investments	30	23	27	59	4
Other Non Operating Income (Expenses)	21	39	24	50	23
EBT Excluding Unusual Items	120	329	283	424	247
Gain (Loss) on Sale of Assets	-	-	-	-5	-
Asset Writedown	-	-	-	-33	-
Other Unusual Items	-	-	-	33	-
Pretax Income	120	329	283	419	247
Income Tax Expense	38	108	101	113	74
Net Income	82	221	182	306	173
Net Income to Common	82	221	182	306	173
Net Income Growth	-62.90%	21.43%	-40.52%	76.88%	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	16.12	43.44	35.78	60.15	34.01
EPS (Diluted)	16.12	43.44	35.78	60.15	34.01
EPS Growth	-62.90%	21.43%	-40.52%	76.88%	-
Free Cash Flow	274	-117	942	521	397
Free Cash Flow Per Share	53.86	-23.00	185.18	102.42	78.04
Dividend Per Share	10.000	12.000	12.000	12.000	12.000
Dividend Growth	-16.67%	-	-	-	20.00%
Gross Margin	77.88%	79.62%	71.86%	71.58%	69.99%
Operating Margin	1.28%	6.56%	5.33%	7.12%	5.40%
Profit Margin	2.24%	5.73%	4.39%	7.14%	4.41%
Free Cash Flow Margin	7.48%	-3.03%	22.73%	12.16%	10.11%
EBITDA	302	516	482	569	469
EBITDA Margin	8.25%	13.38%	11.63%	13.28%	11.95%
D&A For EBITDA	255	263	261	264	257
EBIT	47	253	221	305	212
EBIT Margin	1.28%	6.56%	5.33%	7.12%	5.40%
Effective Tax Rate	31.67%	32.83%	35.69%	26.97%	29.96%