Company profile
Ota Floriculture Auction Co.,Ltd.
Industry position
Wholesale Trade
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Standalone · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥2.89 billion, down 4.9% year over year. Operating income was ¥11 million, down 93.9% year over year. Operating margin was 0.4%. Net income was ¥82 million, down 63.0% year over year. ROE was 1.6%; equity ratio was 65.2%; free cash flow was ¥145 million.
Industry position details
Wholesale Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 94% / ROE Bottom 94%
Equity ratio Top 24%
Revenue growth Bottom 93% / 3-year revenue CAGR Bottom 88%
Operating cash flow margin Top 10% / Free cash flow margin Top 24%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Standalone | Japanese GAAP | 2894000000 | 11000000 | 70000000 | 82000000 | 82000000 | 82000000 | 7892000000 | 2750000000 | 5142000000 | 5142000000 | 5142000000 | 316000000 | -171000000 | -345000000 | 145000000 | 1546000000 | 8.54 | 87.35 | 745.9690 | 4102829500.0000 | 1010.77 | 10.0 | 5500000 | 0.6515458692 | 0.652 | 0.0159471023 | 0.0103902686 | 0.0038009675 | 0.0241879751 | 0.0283344851 | 0.1091914305 | 0.0501036628 | 1.1709601874 | -0.0492922582 | -0.9389004299 | -0.7098337347 | -0.6301041122 | -0.0253573803 | -0.0034972556 | 3.4164919637 | 0.3172916841 | 0.0845819724 | 1.8104044757 | -0.1150498199 | -0.7284578696 | -0.1666666667 | 0.0 | 0.0 | 0.0315272497 | 176 | 6511000 | ||||
| FY2025 | Standalone | Japanese GAAP | 3044048000 | 180034000 | 241241000 | 221684000 | 221684000 | 221684000 | 8097327000 | 2937280000 | 5160046000 | 5160046000 | 5160046000 | 71550000 | -250473000 | -376877000 | -178923000 | 1746991000 | 31.45 | 23.62 | 742.8490 | 4085669500.0000 | 1014.23 | 12.0 | 5500000 | 0.6372530095 | 0.637 | 0.0429616325 | 0.0273774296 | 0.059142957 | 0.0792500644 | 0.0728253957 | 0.0235048856 | -0.0587779825 | 0.3815580286 | 0.0068563721 | 0.1050115084 | 0.0506188539 | 0.2165666965 | -0.1049916173 | 0.0195563389 | -0.9303820377 | -1.0503851538 | -0.0276884733 | -1.1975755113 | -0.2413596191 | 0.1554004409 | 0.0 | 0.0 | 0.0 | 0.0330605565 | 176 | 6312000 | ||||
| FY2024 | Standalone | Japanese GAAP | 3023319000 | 162925000 | 229618000 | 182221000 | 182221000 | 182221000 | 9047208000 | 3986137000 | 5061070000 | 5061070000 | 5061070000 | 1027752000 | -122159000 | -366723000 | 905593000 | 2302792000 | 27.22 | 28.32 | 770.8704 | 4239787200.0000 | 994.77 | 12.0 | 5500000 | 0.5594068358 | 0.559 | 0.0360044417 | 0.0201411308 | 0.0538894506 | 0.0759489819 | 0.0602718403 | 0.3399416337 | 0.2995360397 | 0.4408523145 | -0.0237649249 | -0.3257615573 | -0.3001136921 | -0.4047594159 | 0.0466399431 | 0.0124415969 | 0.6030771534 | -0.973617035 | 0.0847095938 | 0.5634806359 | 0.3054961078 | -0.3887267011 | -0.2 | 0.0 | -0.032967033 | -0.0269151139 | 176 | 6110000 | ||||
| FY2023 | Standalone | Japanese GAAP | 3096917000 | 241643000 | 328079000 | 306130000 | 306130000 | 306130000 | 8644050000 | 3645174000 | 4998876000 | 4998876000 | 4998876000 | 641112000 | -61896000 | -400663000 | 579216000 | 1763921000 | 44.53 | 16.77 | 746.7681 | 4107224550.0000 | 982.55 | 15.0 | 5500000 | 0.5783025318 | 0.578 | 0.0612397667 | 0.0354151121 | 0.0780269539 | 0.1059372918 | 0.0988499207 | 0.2070162035 | 0.1870298752 | 0.3368515607 | 0.1162688013 | 0.5183158239 | 0.4901844113 | 0.7650484317 | -0.0078243001 | 0.0342449287 | 0.4240983767 | 0.0739261188 | -0.023193158 | 0.5109286268 | 0.1126248842 | 0.4686675462 | 0.25 | 0.0 | 0.0 | 0.1333061513 | 182 | 6279000 | ||||
| FY2022 | Standalone | Japanese GAAP | 2774347000 | 159152000 | 220160000 | 173440000 | 173440000 | 173440000 | 8712217000 | 3878859000 | 4833358000 | 4833358000 | 4833358000 | 450188000 | -66837000 | -391581000 | 383351000 | 1585369000 | 30.32 | 24.67 | 747.9944 | 4113969200.0000 | 950.01 | 12.0 | 5500000 | 0.5547793403 | 0.555 | 0.0358839548 | 0.0199076768 | 0.0573655711 | 0.0793556105 | 0.0625156118 | 0.1622680941 | 0.1381770197 | 0.3957783641 | -0.8791192091 | 2.9408307114 | 160.7634092579 | 27.6502765827 | -0.0132605106 | 0.0218524498 | 1.096423133 | -1.2982257066 | 0.0005538568 | 1.0648123711 | -0.0051656594 | 10.9736842105 | 0.2 | 0.0 | -0.0215053763 | 0.0644626559 | 182 | 5540427 | ||||
| FY2021 | Standalone | Japanese GAAP | 22951099000 | -82002000 | 1361000 | -6508000 | -6508000 | -6508000 | 8829298000 | 4099301000 | 4729996000 | 4729996000 | 4729996000 | 214741000 | -29082000 | -391798000 | 185659000 | 1593601000 | -3.04 | 929.7 | 10.0 | 5500000 | 0.5357159765 | 0.536 | -0.0013758997 | -0.0007370914 | -0.0035729008 | 0.0000593 | -0.0002835594 | 0.0093564583 | 0.0080893294 | -3.2894736842 | -0.0428355018 | -0.8365920849 | -0.973126666 | -1.1333551904 | 0.0112175042 | -0.0138369427 | 1.4637280435 | 0.8637168805 | 0.0680485055 | 2.4707643802 | -0.1145382111 | -1.4483775811 | 0.0 | 0.0 | -0.0106382979 | 0.0131525366 | 186 | 5204905 | |||||||
| FY2020 | Standalone | Japanese GAAP | 23978218000 | -44649000 | 50645000 | 48802000 | 48802000 | 48802000 | 8731354000 | 3934990000 | 4796363000 | 4796363000 | 4796363000 | 87161000 | -213394000 | -420406000 | -126233000 | 1799740000 | 6.78 | 97.08 | 658.2024 | 3620113200.0000 | 942.74 | 10.0 | 5500000 | 0.5493263702 | 0.549 | 0.0101747929 | 0.005589282 | -0.001862065 | 0.0021121253 | 0.0020352638 | 0.0036350074 | -0.0052644863 | 1.4749262537 | -0.0255113905 | -0.7331340734 | 0.4233320218 | 0.4019534616 | -0.1225749567 | -0.0055084772 | -0.7446594717 | -4.8831605646 | -0.0475397868 | -1.4137701586 | -0.2329713145 | -0.3116751269 | -0.1666666667 | 0.0 | -0.0157068063 | 0.0192793291 | 188 | 5137336 | ||||
| FY2019 | Standalone | Japanese GAAP | 24605950000 | -25762000 | 35582000 | 34810000 | 34810000 | 34810000 | 9951111000 | 5128180000 | 4822930000 | 4822930000 | 4822930000 | 341352000 | -36272000 | -401327000 | 305080000 | 2346379000 | 9.85 | 75.93 | 747.9105 | 4113507750.0000 | 947.96 | 12.0 | 5500000 | 0.4846624663 | 0.485 | 0.0072176042 | 0.0034981019 | -0.0010469825 | 0.001446073 | 0.0014146985 | 0.0138727422 | 0.0123986272 | 1.2182741117 | 0.0011384993 | -1.6352674278 | -0.6854796652 | -0.5534087702 | -0.000932894 | -0.0022617521 | -0.5376419675 | 0.4850799239 | -0.0465286687 | -0.5431860482 | -0.0394034783 | -0.344207723 | 0.0 | 0.0268817204 | 191 | 5040165 | ||||||
| FY2018 | Standalone | Japanese GAAP | 24577968000 | 40553000 | 113131000 | 77946000 | 77946000 | 77946000 | 9960403000 | 5126539000 | 4833863000 | 4833863000 | 4833863000 | 738285000 | -70442000 | -383484000 | 667843000 | 2442627000 | 15.02 | 52.13 | 782.9926 | 950.11 | 12.0 | 0.485307974 | 0.485 | 0.0161249915 | 0.007825587 | 0.0016499737 | 0.0046029436 | 0.0031713769 | 0.0300384881 | 0.0271724253 | 0.7989347537 | -0.0586173661 | 1.8423971749 | 1.785311569 | 1.5308786285 | 0.0018017621 | 0.0031061063 | 0.5951744076 | 0.9538358296 | -1.3230906107 | 1.6282163679 | 0.1317528075 | 1.4908789386 | 0.0 | -0.0362694301 | 186 | |||||||||
| FY2017 | Standalone | Japanese GAAP | 26108372000 | -48140000 | 40617000 | 30798000 | 30798000 | 30798000 | 9942489000 | 5123593000 | 4818895000 | 4818895000 | 4818895000 | 462824000 | -1525902000 | 1186924000 | -1063078000 | 2158269000 | 6.03 | 131.31 | 791.7993 | 947.08 | 12.0 | 0.4846769255 | 0.485 | 0.0063910917 | 0.0030976147 | -0.001843853 | 0.0015557079 | 0.0011796216 | 0.0177270341 | -0.0407178969 | 1.9900497512 | -0.0142919217 | -1.269479011 | -0.8264156588 | -0.7369940222 | 0.0813686047 | -0.0063222296 | 0.9763938234 | 0.3620544337 | -0.2427284194 | 0.5073151154 | 0.0608752457 | -0.8052954472 | 0.0 | -0.0051546392 | 193 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp