Ota Floriculture Auction Co.,Ltd. (TYO:7555)
Japan · Delayed Price · Currency is JPY 744.00
+2.00 (0.27%)
Aug 26, 2026, 9:56 AM JST
Ota Floriculture Auction Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,837 | 3,661 | 3,857 | 4,144 | 4,285 | 3,926 | |
Revenue Growth | 0.95% | -5.08% | -6.93% | -3.29% | 9.14% | -83.59% |
Cost of Revenue | 826 | 810 | 786 | 1,166 | 1,218 | 1,178 |
Gross Profit | 3,011 | 2,851 | 3,071 | 2,978 | 3,067 | 2,748 |
Selling, General & Admin | 2,691 | 2,522 | 2,508 | 2,476 | 2,469 | 2,259 |
Operating Expenses | 2,973 | 2,804 | 2,818 | 2,757 | 2,762 | 2,536 |
Operating Income | 38 | 47 | 253 | 221 | 305 | 212 |
Interest Expense | -1 | - | -2 | -3 | -4 | -5 |
Interest & Investment Income | 22 | 22 | 16 | 14 | 14 | 13 |
Earnings From Equity Investments | 23 | 30 | 23 | 27 | 59 | 4 |
Other Non Operating Income (Expenses) | 20 | 21 | 39 | 24 | 50 | 23 |
EBT Excluding Unusual Items | 102 | 120 | 329 | 283 | 424 | 247 |
Gain (Loss) on Sale of Assets | - | - | - | - | -5 | - |
Asset Writedown | - | - | - | - | -33 | - |
Other Unusual Items | - | - | - | - | 33 | - |
Pretax Income | 102 | 120 | 329 | 283 | 419 | 247 |
Income Tax Expense | 44 | 38 | 108 | 101 | 113 | 74 |
Net Income | 58 | 82 | 221 | 182 | 306 | 173 |
Net Income to Common | 58 | 82 | 221 | 182 | 306 | 173 |
Net Income Growth | -68.82% | -62.90% | 21.43% | -40.52% | 76.88% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 11.40 | 16.12 | 43.44 | 35.78 | 60.15 | 34.01 |
EPS (Diluted) | 11.40 | 16.12 | 43.44 | 35.78 | 60.15 | 34.01 |
EPS Growth | -68.82% | -62.90% | 21.43% | -40.52% | 76.88% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
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 | 10.000 | 12.000 | 12.000 | 12.000 | 12.000 |
Dividend Growth | -16.67% | -16.67% | 0% | 0% | 0% | 20.00% |
Gross Margin | 78.47% | 77.88% | 79.62% | 71.86% | 71.58% | 69.99% |
Operating Margin | 0.99% | 1.28% | 6.56% | 5.33% | 7.12% | 5.40% |
Profit Margin | 1.51% | 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 | 293.75 | 302 | 516 | 482 | 569 | 469 |
EBITDA Margin | 7.66% | 8.25% | 13.38% | 11.63% | 13.28% | 11.95% |
D&A For EBITDA | 255.75 | 255 | 263 | 261 | 264 | 257 |
EBIT | 38 | 47 | 253 | 221 | 305 | 212 |
EBIT Margin | 0.99% | 1.28% | 6.56% | 5.33% | 7.12% | 5.40% |
Effective Tax Rate | 43.14% | 31.67% | 32.83% | 35.69% | 26.97% | 29.96% |