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Earnings7555Ota Floriculture Auction Co.,Ltd.Trading & Wholesale

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue declined 5.1% year on year, operating profit fell 80.2%, and ordinary profit and net profit also decreased substantially. For the fiscal year ending March 2027, the company forecasts higher revenue and profits, including revenue of ¥4,378 million and operating profit of ¥125 million.

Worth reading
50Recurring
Scored from 4 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
80.2
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales3,661¥ millionYear on year -5.1%Progress 83.6%
Operating profit54¥ millionYear on year -80.2%Progress 43.2%
Ordinary income120¥ millionYear on year -63.4%Progress 65.6%
Net income attributable to owners of the parent82¥ millionYear on year -62.9%Progress 59.4%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥16.17
Financial position at period-end
Total assets8,196¥ million
of which net assets 5,222 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating+316
Investment-171
Financials-345
Net change-200

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,546 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,378 million
Operating profit¥125 million
Ordinary income¥183 million
Net income¥138 million
Factors Behind Changes in Business Performance

Rising prices for essential goods, mismatches between supply and demand caused by unsettled weather, consumer thrift, the smaller scale of weddings and funerals, the decline in chrysanthemum prices triggered by the circulation of inexpensive chrysanthemums outside the wholesale market, and persistently low prices throughout the year

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsOn 1 April 2026, the company acquired all shares of 株式会社東日本板橋花き and made it a subsidiary. The acquisition cost, goodwill recognized, and amounts of assets acquired and liabilities assumed have not yet been finalized.
Depreciation and amortization¥255 million
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥3,661 million (YoY -5.1%)
Operating profit¥54 million (YoY -80.2%)
Ordinary income¥120 million (YoY -63.4%)
Profit attributable to owners of the parent¥82 million (YoY -62.9%)
Net income per share¥16.17
Total assets¥8,196 million
Net assets¥5,222 million
Cash flows from operating activities¥316 million
Cash flows from investing activities¥-171 million
Cash flows from financing activities¥-345 million
Cash and cash equivalents at end of period¥1,546 million
Full-year earnings forecastNet Sales ¥4,378 million / Operating profit ¥125 million / Ordinary income ¥183 million / Net income ¥138 million
Depreciation and amortization¥255 million
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsOn 1 April 2026, the company acquired all shares of 株式会社東日本板橋花き and made it a subsidiary. The acquisition cost, goodwill recognized, and amounts of assets acquired and liabilities assumed have not yet been finalized.
Factors Behind Changes in Business PerformanceRising prices for essential goods, mismatches between supply and demand caused by unsettled weather, consumer thrift, the smaller scale of weddings and funerals, the decline in chrysanthemum prices triggered by the circulation of inexpensive chrysanthemums outside the wholesale market, and persistently low prices throughout the year
Items this document does not state (18)
Operating MarginEquity ratioRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

The trading environment remained challenging due to rising prices for essential goods, mismatches between supply and demand caused by unsettled weather, consumer thrift, and the smaller scale of weddings and funerals. In addition, the market for chrysanthemums collapsed after large volumes of inexpensive chrysanthemums from China began circulating outside the wholesale market, and prices remained low throughout the year.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Ota Floriculture Auction Co.,Ltd. (7555) timely disclosure | Komori