Komori
Earnings7555Ota Floriculture Auction Co.,Ltd.Trading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

Revenue for the first quarter increased 22.4% year on year, while operating, ordinary and net results were all in the red, with losses widening from the same period of the previous year. The company also made 株式会社東日本板橋花き, a flower wholesaler, a wholly owned subsidiary.

Worth reading
56In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
22.4
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales963¥ millionYear on year +22.4%
Operating profit-55¥ million
Ordinary income-38¥ million
Net income attributable to owners of the parent-39¥ million

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.

Financial position at period-end
Total assets8,151¥ million
of which net assets 5,131 ¥ million

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

Factors Behind Changes in Business Performance

The arrival of imported products declined due to the weaker yen and persistently high logistics costs. Domestically produced flowers were also affected by higher material prices and logistics costs, resulting in a challenging production environment. Celebratory and special-occasion spending centered on Mother's Day remained firm, while everyday consumption lacked strength as consumers continued to economize. The company also worked to make 株式会社東日本板橋花き a subsidiary, strengthen collaboration with producers, expand sales channels, improve the efficiency of its logistics functions, and enhance product proposals tailored to demand.

Disclosure regarding the going concern assumption

No applicable matters

Changes in the scope of consolidationNew 1 / Excluded 0 / Company name 株式会社東日本板橋花き
Depreciation and amortization¥66 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥963 million (YoY +22.4%)
Operating profit¥-55 million
Ordinary income¥-38 million
Profit attributable to owners of the parent¥-39 million
Total assets¥8,151 million
Net assets¥5,131 million
Depreciation and amortization¥66 million
Disclosure regarding the going concern assumptionNo applicable matters
Changes in the scope of consolidationNew 1 / Excluded 0 / Company name 株式会社東日本板橋花き
Factors Behind Changes in Business PerformanceThe arrival of imported products declined due to the weaker yen and persistently high logistics costs. Domestically produced flowers were also affected by higher material prices and logistics costs, resulting in a challenging production environment. Celebratory and special-occasion spending centered on Mother's Day remained firm, while everyday consumption lacked strength as consumers continued to economize. The company also worked to make 株式会社東日本板橋花き a subsidiary, strengthen collaboration with producers, expand sales channels, improve the efficiency of its logistics functions, and enhance product proposals tailored to demand.
Items this document does not state (24)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyMaterial subsequent eventsAvailability 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 weaker yen and persistently high logistics costs reduced the arrival of imported products, while domestically produced flowers were also affected by higher material prices and logistics costs. Gift and event demand, particularly around Mother's Day, remained firm, but everyday consumption lacked strength as consumers continued to economize. The company said it worked to make 株式会社東日本板橋花き a subsidiary, strengthen collaboration with producers, expand sales channels, improve the efficiency of its logistics functions, and enhance product proposals tailored to demand.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | Ota Floriculture Auction Co.,Ltd. (7555) timely disclosure | Komori