- JP-listed companies
- Ota Floriculture Auction Co.,Ltd.
Ota Floriculture Auction Co.,Ltd.JP:7555
Market cap
¥4.2B
P/E ratio
30.5x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 25,838 | 26,260 | 25,617 | 27,317 | 26,996 | 25,376 | 25,468 | 24,906 | 23,919 | 3,927 | 4,285 | 4,145 |
Cost of sales | 23,294 | 23,673 | 23,083 | 24,672 | 24,368 | 22,833 | 22,901 | 22,403 | 21,536 | 1,178 | 1,219 | 1,166 |
Gross profit (loss) | 2,544 | 2,587 | 2,533 | 2,645 | 2,627 | 2,543 | 2,567 | 2,503 | 2,383 | 2,749 | 3,066 | 2,979 |
Salaries and allowances | 1,120 | 1,115 | 1,119 | 1,169 | 1,148 | 1,114 | 1,139 | 1,151 | 1,143 | 1,227 | 1,355 | 1,315 |
Provision for bonuses | 24 | 22 | 26 | 25 | 26 | 23 | 17 | 17 | 16 | 19 | 21 | 20 |
Retirement benefit expenses | 63 | 64 | 71 | 71 | 77 | 73 | 76 | 81 | 80 | 78 | 82 | 84 |
Depreciation | 172 | 166 | 169 | 163 | 315 | 304 | 294 | 287 | 275 | 260 | 266 | 263 |
Welfare expenses | 163 | 170 | 176 | - | - | - | - | - | - | - | 213 | 214 |
Provision of allowance for doubtful accounts | - | 28 | 9 | 2 | - | - | 58 | 19 | 19 | 19 | 28 | 19 |
Expenses to temporary personnel service companies | 81 | 48 | 2 | - | - | - | - | - | - | - | 23 | 26 |
Other | 400 | 444 | 473 | 1,031 | 1,045 | 947 | 962 | 940 | 887 | 934 | 1,011 | 1,056 |
Rents in proportion to sales amount | 64 | 65 | 64 | - | - | - | - | - | - | - | 74 | 72 |
Selling, general and administrative expenses | 2,319 | 2,355 | 2,342 | 2,460 | 2,611 | 2,462 | 2,546 | 2,495 | 2,419 | 2,537 | 2,762 | 2,758 |
Rents in proportion to occupied space | 83 | 83 | 83 | - | - | - | - | - | - | - | 82 | 82 |
Grants for promoting shipment | 33 | 34 | 32 | - | - | - | - | - | - | - | 34 | 34 |
Depreciation | 172 | 166 | 169 | 163 | 315 | 304 | 294 | 287 | 275 | 260 | 266 | 263 |
Rent expenses on land and buildings | 116 | 116 | 119 | - | - | - | - | - | - | - | 345 | 356 |
Provision of allowance for doubtful accounts | - | 28 | 9 | 2 | - | - | 58 | 19 | 19 | 19 | 28 | 19 |
Other | 400 | 444 | 473 | 1,031 | 1,045 | 947 | 962 | 940 | 887 | 934 | 1,011 | 1,056 |
Selling, general and administrative expenses | 2,319 | 2,355 | 2,342 | 2,460 | 2,611 | 2,462 | 2,546 | 2,495 | 2,419 | 2,537 | 2,762 | 2,758 |
Operating profit (loss) | 225 | 232 | 192 | 184 | 17 | 81 | 21 | 8 | -36 | 212 | 304 | 221 |
Interest income | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 3 | 3 |
Dividend income | 11 | 13 | 20 | 5 | 7 | 8 | 7 | 8 | 9 | 10 | 11 | 11 |
Share of profit of entities accounted for using equity method | - | - | - | 13 | 5 | 5 | 5 | 8 | 2 | 4 | 59 | 28 |
Insurance return | - | - | - | - | - | - | - | - | - | - | 34 | 7 |
Insurance return | - | - | - | - | - | - | - | - | - | - | 34 | 7 |
Other | 21 | 24 | 23 | 22 | 31 | 26 | 20 | 25 | 22 | 23 | 18 | 17 |
Other | 21 | 24 | 23 | 22 | 31 | 26 | 20 | 25 | 22 | 23 | 18 | 17 |
Non-operating income | 37 | 53 | 48 | 44 | 55 | 48 | 37 | 72 | 61 | 42 | 125 | 66 |
Non-operating income | 37 | 53 | 48 | 44 | 55 | 48 | 37 | 72 | 61 | 42 | 125 | 66 |
Interest expenses | - | - | - | 2 | 9 | 11 | 10 | 8 | 7 | 6 | 4 | 3 |
Loss on retirement of non-current assets | 0 | 0 | 0 | 0 | - | - | - | - | - | - | 5 | 0 |
Non-operating expenses | 0 | 0 | 0 | 2 | 9 | 11 | 10 | 9 | 7 | 6 | 10 | 3 |
Other | - | - | - | - | - | - | - | 0 | - | - | 0 | - |
Non-operating expenses | 0 | 0 | 0 | 2 | 9 | 11 | 10 | 9 | 7 | 6 | 10 | 3 |
Ordinary profit (loss) | 262 | 284 | 240 | 227 | 63 | 118 | 48 | 72 | 18 | 248 | 420 | 284 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | 34 | - |
Extraordinary income | - | - | - | - | - | - | - | - | - | - | 34 | - |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | - | - | 34 | - |
Extraordinary losses | - | - | - | - | - | - | - | - | - | - | 34 | - |
Profit (loss) before income taxes | 262 | 284 | 240 | 227 | 63 | 118 | 48 | 72 | 18 | 248 | 420 | 284 |
Income taxes - current | 124 | 132 | 80 | 83 | 19 | 52 | 38 | 46 | 38 | 89 | 122 | 98 |
Income taxes - deferred | -9 | -25 | 11 | 26 | 13 | -12 | -25 | -23 | -14 | -14 | -8 | 3 |
Income taxes | 115 | 107 | 91 | 110 | 32 | 40 | 13 | 23 | 25 | 75 | 114 | 102 |
Profit (loss) | - | - | 149 | 117 | 31 | 78 | 35 | 49 | -7 | 173 | 306 | 182 |
Profit (loss) attributable to owners of parent | - | - | - | 117 | 31 | 78 | 35 | 49 | -7 | 173 | 306 | 182 |