Ota Floriculture Auction Co.,Ltd. (TYO:7555)
Japan
· Delayed Price · Currency is JPY 751.00
0.00 (0.00%)
Mar 10, 2026, 12:34 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,738 | 3,857 | 4,144 | 4,285 | 3,926 | 23,919 | Upgrade
|
| Revenue | 3,738 | 3,857 | 4,144 | 4,285 | 3,926 | 23,919 | Upgrade
|
| Revenue Growth (YoY) | -2.91% | -6.93% | -3.29% | 9.14% | -83.59% | -3.96% | Upgrade
|
| Cost of Revenue | 779 | 786 | 1,166 | 1,218 | 1,178 | 21,536 | Upgrade
|
| Gross Profit | 2,959 | 3,071 | 2,978 | 3,067 | 2,748 | 2,383 | Upgrade
|
| Selling, General & Admin | 2,549 | 2,508 | 2,476 | 2,469 | 2,259 | 2,126 | Upgrade
|
| Operating Expenses | 2,859 | 2,818 | 2,757 | 2,762 | 2,536 | 2,419 | Upgrade
|
| Operating Income | 100 | 253 | 221 | 305 | 212 | -36 | Upgrade
|
| Interest Expense | -1 | -2 | -3 | -4 | -5 | -6 | Upgrade
|
| Interest & Investment Income | 20 | 16 | 14 | 14 | 13 | 13 | Upgrade
|
| Earnings From Equity Investments | 22 | 23 | 27 | 59 | 4 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 28 | 39 | 24 | 50 | 23 | 46 | Upgrade
|
| EBT Excluding Unusual Items | 169 | 329 | 283 | 424 | 247 | 18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -5 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -33 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 33 | - | - | Upgrade
|
| Pretax Income | 169 | 329 | 283 | 419 | 247 | 18 | Upgrade
|
| Income Tax Expense | 54 | 108 | 101 | 113 | 74 | 24 | Upgrade
|
| Net Income | 115 | 221 | 182 | 306 | 173 | -6 | Upgrade
|
| Net Income to Common | 115 | 221 | 182 | 306 | 173 | -6 | Upgrade
|
| Net Income Growth | -36.81% | 21.43% | -40.52% | 76.88% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 22.61 | 43.44 | 35.78 | 60.15 | 34.01 | -1.18 | Upgrade
|
| EPS (Diluted) | 22.61 | 43.44 | 35.78 | 60.15 | 34.01 | -1.18 | Upgrade
|
| EPS Growth | -36.81% | 21.43% | -40.52% | 76.88% | - | - | Upgrade
|
| Free Cash Flow | 214 | -117 | 942 | 521 | 397 | 183 | Upgrade
|
| Free Cash Flow Per Share | 42.07 | -23.00 | 185.18 | 102.42 | 78.04 | 35.97 | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 10.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 20.00% | - | Upgrade
|
| Gross Margin | 79.16% | 79.62% | 71.86% | 71.58% | 69.99% | 9.96% | Upgrade
|
| Operating Margin | 2.67% | 6.56% | 5.33% | 7.12% | 5.40% | -0.15% | Upgrade
|
| Profit Margin | 3.08% | 5.73% | 4.39% | 7.14% | 4.41% | -0.03% | Upgrade
|
| Free Cash Flow Margin | 5.73% | -3.03% | 22.73% | 12.16% | 10.11% | 0.77% | Upgrade
|
| EBITDA | 359 | 516 | 482 | 569 | 469 | 237 | Upgrade
|
| EBITDA Margin | 9.60% | 13.38% | 11.63% | 13.28% | 11.95% | 0.99% | Upgrade
|
| D&A For EBITDA | 259 | 263 | 261 | 264 | 257 | 273 | Upgrade
|
| EBIT | 100 | 253 | 221 | 305 | 212 | -36 | Upgrade
|
| EBIT Margin | 2.67% | 6.56% | 5.33% | 7.12% | 5.40% | -0.15% | Upgrade
|
| Effective Tax Rate | 31.95% | 32.83% | 35.69% | 26.97% | 29.96% | 133.33% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.