7555 Ota Floriculture Auction Co.,Ltd. - Financial Results

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7555

TSE Standard

Ota Floriculture Auction Co.,Ltd.

750

JPY

(+0.67%)

Dec 23, 2:54 pm JST

4.78

USD

Dec 23, 12:54 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	23,919	-35	18	-6	-1.3	10	May 14, 2021	J-GAAP
Mar, 2022	3,926	212	248	173	34.1	12	May 13, 2022	J-GAAP
Mar, 2023	4,285	304	419	306	60.2	15	May 12, 2023	J-GAAP
Mar, 2024	4,144	220	283	182	35.8	12	May 10, 2024	J-GAAP
Mar, 2025 Guidance	3,765	212	287	203	39.9	12	Jul 31, 2024	J-GAAP
YoY	-9.1%	-3.6%	+1.4%	+11.5%	+11.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	27,007	198	217	151	12	J-GAAP
	Jan 31, 2020	25,723	50	89	62	12	J-GAAP
	Apr 30, 2020	24,906	8	71	48	10	J-GAAP
Results	May 15, 2020	24,906	8	71	48	10	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Feb 12, 2021
	Mar 12, 2021
	Apr 28, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 1, 2022
	Apr 27, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 7, 2022
	Mar 15, 2023
	May 1, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	4,193	212	287	203	12	J-GAAP
	Jul 31, 2024	3,765	212	287	203	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	24,162	-5.2	Available in future release
Mar, 2001	24,317	+0.6
Mar, 2002	25,138	+3.4
Mar, 2003	26,645	+6.0
Mar, 2004	27,220	+2.2
Mar, 2005	27,072	-0.5
Mar, 2006	27,726	+2.4
Mar, 2007	28,522	+2.9
Mar, 2008	28,961	+1.5
Mar, 2009	26,738	-7.7
Mar, 2010	26,349	-1.5
Mar, 2011	25,945	-1.5
Mar, 2012	26,375	+1.7
Mar, 2013	25,837	-2.0
Mar, 2014	26,260	+1.6
Mar, 2015	25,616	-2.5
Mar, 2016	27,316	+6.6
Mar, 2017	26,995	-1.2
Mar, 2018	25,375	-6.0
Mar, 2019	25,468	+0.4
Mar, 2020	24,906	-2.2
Mar, 2021	23,919	-4.0
Mar, 2022	3,926	-83.6
Mar, 2023	4,285	+9.1
Mar, 2024	4,144	-3.3
Mar, 2025 Guidance	3,765	-9.1	212	-3.6	287	+1.4	39.9	+11.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,285	304	7.09	6.36	3.47	0.49	60.2
Mar, 2024	4,144	220	5.31	3.65	2.02	0.46	35.8
Mar, 2025 Guidance	3,765	212	5.63	4.01	2.49	0.46	39.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,961	667	684	508	49,364
Fiscal Year	Mar, 2008	Mar, 1999	Mar, 1999	Mar, 2000	Mar, 1993

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,978	128	143	102	20.1	12	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,119	140	231	179	35.2	15	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,057	126	148	88	17.3	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,913	129	163	120	23.6	12	Nov 8, 2024	J-GAAP
YoY	-7.0%	+2.4%	+10.1%	+36.4%	+36.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	212	384	450	-66	-391	1,585	18.00	J-GAAP
Mar, 2023	304	580	641	-61	-400	1,763	20.01	J-GAAP
Mar, 2024	220	905	1,027	-122	-366	2,302	24.92	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	2,166	164	188	127	25.1	44.9	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	2,087	94	135	94	18.5	47.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	1,852	83	124	83	16.3	43.2	Nov 8, 2024	J-GAAP
YoY	-11.3%	-11.7%	-8.1%	-11.7%	-11.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,082	101	101	70	13.8	9.3	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,037	39	130	109	21.4	3.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	924	24	49	33	6.6	2.6	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,163	70	86	61	12.0	6.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,087	80	94	66	13.0	7.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	970	46	54	22	4.3	4.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	843	5	33	20	4.1	0.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,009	78	91	63	12.4	7.7	Nov 8, 2024	J-GAAP
YoY	-13.2%	+11.4%	+5.8%	+3.3%	+3.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,729	-3.6	Available in future release
Jan - Mar, 2020	5,788	-7.0
Apr - Jun, 2020	4,342	-22.2
Jul - Sep, 2020	6,783	-0.3
Oct - Dec, 2020	6,596	-2.0
Jan - Mar, 2021	6,198	+7.1
Apr - Jun, 2021	865	-80.1
Jul - Sep, 2021	1,083	-84.0
Oct - Dec, 2021	1,060	-83.9
Jan - Mar, 2022	918	-85.2
Apr - Jun, 2022	971	+12.3
Jul - Sep, 2022	1,195	+10.3
Oct - Dec, 2022	1,082	+2.1
Jan - Mar, 2023	1,037	+13.0
Apr - Jun, 2023	924	-4.8
Jul - Sep, 2023	1,163	-2.7
Oct - Dec, 2023	1,087	+0.5
Jan - Mar, 2024	970	-6.5
Apr - Jun, 2024	843	-8.8
Jul - Sep, 2024	1,009	-13.2	78	+11.4	91	+5.8	12.4	+3.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,246	189	201	117	21.4
Fiscal Year	Dec, 2007	Dec, 2004	Dec, 2004	Dec, 2004	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	921.72	53.2	8,806	4,689	4,085	0.28	May 13, 2022	J-GAAP
Mar, 2023	969.89	56.0	8,810	4,934	4,330	0.20	May 12, 2023	J-GAAP
Mar, 2024	990.71	54.6	9,237	5,040	4,436	0.14	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	62.0	8,166	5,062	4,458	0.10	Nov 8, 2024	J-GAAP

Ota Floriculture Auction Co.,Ltd.(7555) Financial Results