Ota Floriculture AuctionOta Floriculture Auction Co.,Ltd.7555東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Ota Floriculture Auction FY ending Mar 2021 results

Ota Floriculture Auction brought in ¥23.9B in revenue.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -4.0% from the prior year, operating profit -526.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-4.0%¥24.9B → ¥23.9B
Gross profit
-4.8%¥2.5B → ¥2.38B
Operating income
-526.5%¥8.4M → -¥35.6M
Net income attributable to owners
-113.3%¥48.8M → -¥6.5M
Operating cash flow
+146.4%¥87.2M → ¥214.7M
Free cash flow
Back to profit-¥56.3M → ¥157.6M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Ota Floriculture Auction sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥90
SG&A
¥10
Net profit kept
¥0

Annual margin trends

Gross margin10.0%
FY ending Mar 2020: 10.1%10.1%FY ending Mar 2021: 10.0%10.0%FY20FY21
Operating margin-0.1%
FY ending Mar 2020: 0.0%0.0%FY ending Mar 2021: -0.1%-0.1%FY20FY21
Net margin-0.0%
FY ending Mar 2020: 0.2%0.2%FY ending Mar 2021: -0.0%-0.0%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2024/04/01-2025/03/31)

    ID S100W1TP2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2023/04/01-2024/03/31)

    ID S100TQA42024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2022/04/01-2023/03/31)

    ID S100R3QW2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和3年4月1日-令和4年3月31日)

    ID S100OGLJ2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和2年4月1日-令和3年3月31日)

    ID S100LRYV2021-06-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

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