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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 2026 results

Ota Floriculture Auction brought in ¥3.66B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -5.1% from the prior year, operating profit -80.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.1% · profit -80.4%, calculated from disclosed figures.

Operating leverage: 15.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-5.1%¥3.86B → ¥3.66B
Gross profit
-7.2%¥3.07B → ¥2.85B
Operating income
-80.4%¥276M → ¥54M
Net income attributable to owners
-62.9%¥221M → ¥82M
Operating cash flow
+345.1%¥71M → ¥316M
Free cash flow
Back to profit-¥149M → ¥265M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥22
SG&A
¥76
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin77.9%
FY ending Mar 2021: 10.0%10.0%FY ending Mar 2022: 70.0%70.0%FY ending Mar 2023: 71.6%71.6%FY ending Mar 2024: 71.9%71.9%FY ending Mar 2025: 79.6%79.6%FY ending Mar 2026: 77.9%77.9%FY21FY22FY23FY24FY25FY26
Operating margin1.5%
FY ending Mar 2021: -0.1%-0.1%FY ending Mar 2022: 5.4%5.4%FY ending Mar 2023: 7.1%7.1%FY ending Mar 2024: 5.3%5.3%FY ending Mar 2025: 7.2%7.2%FY ending Mar 2026: 1.5%1.5%FY21FY22FY23FY24FY25FY26
Net margin2.2%
FY ending Mar 2021: -0.0%-0.0%FY ending Mar 2022: 4.4%4.4%FY ending Mar 2023: 7.1%7.1%FY ending Mar 2024: 4.4%4.4%FY ending Mar 2025: 5.7%5.7%FY ending Mar 2026: 2.2%2.2%FY21FY22FY23FY24FY25FY26

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2025/04/01－2026/03/31)

    ID S100YLK42026-06-26Open

  • 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

Spotted an error? Report it (corrections keep the original record)

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