- JP-listed companies
- Ota Floriculture Auction Co.,Ltd.
- Income statement
Ota Floriculture Auction Co.,Ltd.【JP:7555】Income statement
Market cap
¥4.1B
P/E ratio
29.7x
Ota Hanaki operates as Japan's leading wholesale distributor of flowers and plants at Tokyo's Ota Market, serving florists and retailers nationwide.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 26,376 | 25,838 | 26,260 | 25,617 | 27,317 | 26,996 | 25,376 | 25,468 | 24,906 | 23,919 | 3,927 | 4,285 | 4,145 | 3,858 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 23,083 | 24,672 | 24,368 | 22,833 | 22,901 | 22,403 | 21,536 | 1,178 | 1,219 | 1,166 | 786 |
| Gross profit | - | - | - | 2,533 | 2,645 | 2,627 | 2,543 | 2,567 | 2,503 | 2,383 | 2,749 | 3,066 | 2,979 | 3,071 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 2,342 | 2,460 | 2,611 | 2,462 | 2,546 | 2,495 | 2,419 | 2,537 | 2,762 | 2,758 | 2,795 |
| Operating income | - | - | - | 192 | 184 | 17 | 81 | 21 | 8 | -36 | 212 | 304 | 221 | 276 |
| Income before tax | 322 | 262 | 284 | 240 | 227 | 63 | 118 | 48 | 72 | 18 | 248 | 420 | 284 | 331 |
| Pretax margin (%) | 1.2 | 1 | 1.1 | 0.9 | 0.8 | 0.2 | 0.5 | 0.2 | 0.3 | 0.1 | 6.3 | 9.8 | 6.8 | 8.6 |
| Provision for income taxes | - | - | - | 91 | 110 | 32 | 40 | 13 | 23 | 25 | 75 | 114 | 102 | 109 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 174 | 148 | 177 | 149 | 117 | 31 | 78 | 35 | 49 | -7 | 173 | 306 | 182 | 222 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 34.9 | 28.99 | 34.78 | 29.25 | 23.01 | 6.05 | 15.32 | 6.84 | 9.59 | -1.28 | 34.09 | 60.17 | 35.82 | 43.57 |
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 10 | 12 | 15 | 12 | 12 |
| EBITDA | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - |