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Revision of earnings forecasts7555Ota Floriculture Auction Co.,Ltd.Trading & Wholesale

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised downward. Net sales have been revised from ¥3,740 million to ¥3,661 million, and operating profit from ¥128 million to ¥54 million. The year-end dividend forecast has also been reduced from ¥12 per share to ¥10 per share.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-57.3
% (operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales3,740→3,661Millions of yen
-2.1%
Operating profit128→54Millions of yen
-57.3%
Ordinary income185→120Millions of yen
-34.7%
Profit attributable to owners of the parent128→82Millions of yen
-36.0%
Net income per share25.27→16.17yen
-36.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Production and distribution volumes across the floriculture industry declined due to the aging of domestic producers and rising transportation and material costs. Import volumes handled fell sharply as the yen depreciated beyond expectations and unit prices remained low. Demand was weak, unit prices did not rise, and net sales declined, resulting in a projected profit below the previously announced figures.

Previous-period resultsFiscal year ended March 2025: net sales of ¥3,857 million, operating profit of ¥276 million, ordinary profit of ¥330 million, net income attributable to owners of the parent of ¥221 million, and net income per share of ¥43.57
Dividend forecast revisionThe year-end dividend forecast has been reduced from ¥12.00 per share to ¥10.00 per share, and total annual dividends have been reduced from ¥12.00 per share to ¥10.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales3,740 Millions of yen → 3,661 Millions of yen(-2.1%)
Operating profit128 Millions of yen → 54 Millions of yen(-57.3%)
Ordinary income185 Millions of yen → 120 Millions of yen(-34.7%)
Profit attributable to owners of the parent128 Millions of yen → 82 Millions of yen(-36.0%)
Net income per share25.27 yen → 16.17 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsFiscal year ended March 2025: net sales of ¥3,857 million, operating profit of ¥276 million, ordinary profit of ¥330 million, net income attributable to owners of the parent of ¥221 million, and net income per share of ¥43.57
Reason for the revisionProduction and distribution volumes across the floriculture industry declined due to the aging of domestic producers and rising transportation and material costs. Import volumes handled fell sharply as the yen depreciated beyond expectations and unit prices remained low. Demand was weak, unit prices did not rise, and net sales declined, resulting in a projected profit below the previously announced figures.
Dividend forecast revisionThe year-end dividend forecast has been reduced from ¥12.00 per share to ¥10.00 per share, and total annual dividends have been reduced from ¥12.00 per share to ¥10.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Production and distribution volumes across the floriculture industry declined due to the aging of domestic producers and rising transportation and material costs. Import volumes handled fell sharply as the yen depreciated beyond expectations and unit prices remained low. Demand was weak and unit prices did not rise, resulting in lower net sales and a projected profit below the previous forecast.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | Ota Floriculture Auction Co.,Ltd. (7555) timely disclosure | Komori