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

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7555

TSE Standard

Ota Floriculture Auction Co.,Ltd.

750

JPY

-4

(-0.53%)

Mar 13, 12:36 pm JST

4.70

USD

Mar 12, 11:36 pm EDT

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, 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	3,857	276	330	221	43.6	12	May 9, 2025	J-GAAP
Mar, 2026 Guidance	3,740	128	185	128	25.2	12	Nov 7, 2025	J-GAAP
YoY	-3.0%	-53.6%	-43.9%	-42.1%	-42.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	21,212	-327	-327	-335	－	J-GAAP
-	Feb 12, 2021	23,085	-125	-91	-116	－	J-GAAP
-	Mar 12, 2021	23,085	-125	-91	-116	10	J-GAAP
	Apr 28, 2021	23,919	-35	18	-6	10	J-GAAP
Results	May 14, 2021	23,919	-35	18	-6	10	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Jul 31, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	3,932	278	332	223	12	J-GAAP
	Nov 7, 2025	3,740	128	185	128	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	24,317	+0.6	Available in future release
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	3,857	-6.9
Mar, 2026 Guidance	3,740	-3.0	128	-53.6	185	-43.9	25.2	-42.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,144	220	5.31	3.65	2.02	0.46	35.8
Mar, 2025	3,857	276	7.16	4.32	2.51	0.44	43.6
Mar, 2026 Guidance	3,740	128	3.42	2.46	1.43	0.42	25.2

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, 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	2,005	193	206	138	27.2	12	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	2,002	186	202	139	27.3	12	Nov 14, 2025	J-GAAP
YoY	-0.1%	-3.6%	-1.9%	+0.7%	+0.4%

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, 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
Mar, 2025	276	-179	71	-250	-376	1,746	20.82	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	3,174	174	229	160	31.5	80.9	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	2,880	182	239	160	31.6	72.4	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	2,761	29	79	54	10.8	42.7	Feb 13, 2026	J-GAAP
YoY	-4.1%	-84.1%	-66.9%	-66.3%	-66.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,028	99	115	77	15.2	9.6	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	977	94	91	61	12.0	9.6	May 9, 2025	J-GAAP
Apr - Jun, 2025	787	-45	-20	-15	-3.1	-5.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	951	-13	3	4	0.8	-1.4	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	1,023	87	96	65	13.0	8.5	Feb 13, 2026	J-GAAP
YoY	-0.5%	-12.1%	-16.5%	-15.6%	-14.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,198	+7.1	Available in future release
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
Oct - Dec, 2024	1,028	-5.4
Jan - Mar, 2025	977	+0.7
Apr - Jun, 2025	787	-6.6
Jul - Sep, 2025	951	-5.7
Oct - Dec, 2025	1,023	-0.5	87	-12.1	96	-16.5	13.0	-14.5

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, 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
Mar, 2025	1,022.28	62.0	8,386	5,201	4,597	0.07	May 9, 2025	J-GAAP
Apr - Dec, 2025	1,021.04	58.0	8,955	5,194	4,590	0.04	Feb 13, 2026	J-GAAP

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