Ota Floriculture Auction Co Ltd
TSE:7555

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Ota Floriculture Auction Co Ltd Logo
Ota Floriculture Auction Co Ltd
TSE:7555
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Price: 747 JPY 0.54% Market Closed
Market Cap: ¥3.8B

Income Statement

Earnings Waterfall
Ota Floriculture Auction Co Ltd

Income Statement
Ota Floriculture Auction Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
4
6
7
9
10
11
11
11
10
10
10
10
9
9
9
8
8
8
7
7
7
6
6
6
5
5
5
4
4
4
4
3
3
3
2
0
0
0
0
Revenue
20 216
N/A
20 510
+1%
20 734
+1%
21 305
+3%
21 573
+1%
21 210
-2%
21 008
-1%
21 198
+1%
21 975
+4%
21 647
-1%
20 961
-3%
20 163
-4%
20 037
-1%
20 047
+0%
19 583
-2%
19 682
+1%
20 007
+2%
20 292
+1%
25 945
+28%
25 523
-2%
25 490
0%
25 332
-1%
26 376
+4%
26 544
+1%
26 230
-1%
26 570
+1%
25 838
-3%
25 907
+0%
26 351
+2%
26 062
-1%
26 260
+1%
25 742
-2%
25 430
-1%
25 269
-1%
25 617
+1%
26 219
+2%
26 895
+3%
26 981
+0%
27 317
+1%
27 343
+0%
27 098
-1%
27 476
+1%
26 996
-2%
26 438
-2%
25 939
-2%
25 580
-1%
25 376
-1%
25 177
-1%
25 537
+1%
25 408
-1%
25 468
+0%
25 640
+1%
25 590
0%
25 340
-1%
24 906
-2%
23 664
-5%
23 642
0%
23 509
-1%
23 919
+2%
20 443
-15%
14 743
-28%
9 207
-38%
3 927
-57%
4 033
+3%
4 145
+3%
4 167
+1%
4 285
+3%
4 238
-1%
4 206
-1%
4 212
+0%
4 145
-2%
4 064
-2%
3 910
-4%
3 850
-2%
3 858
+0%
3 801
-1%
3 743
-2%
3 738
0%
Gross Profit
Cost of Revenue
(18 300)
(18 567)
(18 765)
(19 283)
(19 525)
(19 198)
(19 017)
(19 191)
(19 897)
(19 579)
(18 934)
(18 189)
(18 073)
(18 080)
(17 658)
(17 748)
(18 042)
(18 303)
(23 403)
(23 024)
(22 990)
(22 846)
(23 784)
(23 933)
(23 651)
(23 957)
(23 294)
(23 355)
(23 755)
(23 493)
(23 673)
(23 204)
(22 924)
(22 773)
(23 083)
(23 626)
(24 247)
(24 335)
(24 672)
(24 702)
(24 479)
(24 825)
(24 368)
(23 845)
(23 384)
(23 042)
(22 833)
(22 635)
(22 961)
(22 844)
(22 901)
(23 061)
(23 018)
(22 794)
(22 403)
(21 305)
(21 288)
(21 167)
(21 536)
(17 869)
(12 135)
(6 507)
(1 178)
(1 199)
(1 210)
(1 196)
(1 219)
(1 203)
(1 183)
(1 184)
(1 166)
(1 094)
(937)
(848)
(786)
(777)
(770)
(779)
Gross Profit
1 915
N/A
1 943
+1%
1 969
+1%
2 023
+3%
2 048
+1%
2 012
-2%
1 992
-1%
2 007
+1%
2 079
+4%
2 068
-1%
2 027
-2%
1 973
-3%
1 964
0%
1 967
+0%
1 926
-2%
1 934
+0%
1 965
+2%
1 989
+1%
2 542
+28%
2 500
-2%
2 500
+0%
2 486
-1%
2 592
+4%
2 611
+1%
2 579
-1%
2 613
+1%
2 544
-3%
2 553
+0%
2 597
+2%
2 569
-1%
2 587
+1%
2 539
-2%
2 505
-1%
2 495
0%
2 533
+2%
2 594
+2%
2 648
+2%
2 646
0%
2 645
0%
2 640
0%
2 618
-1%
2 651
+1%
2 627
-1%
2 592
-1%
2 554
-1%
2 538
-1%
2 543
+0%
2 542
0%
2 576
+1%
2 564
0%
2 567
+0%
2 579
+0%
2 572
0%
2 546
-1%
2 503
-2%
2 360
-6%
2 355
0%
2 342
-1%
2 383
+2%
2 574
+8%
2 607
+1%
2 699
+4%
2 749
+2%
2 834
+3%
2 935
+4%
2 971
+1%
3 066
+3%
3 035
-1%
3 023
0%
3 028
+0%
2 979
-2%
2 970
0%
2 972
+0%
3 002
+1%
3 071
+2%
3 024
-2%
2 973
-2%
2 960
0%
Operating Income
Operating Expenses
(1 682)
(1 683)
(1 749)
(1 798)
(1 829)
(1 859)
(1 842)
(1 885)
(1 897)
(1 895)
(1 858)
(1 851)
(1 793)
(1 774)
(1 754)
(1 777)
(1 785)
(1 774)
(2 321)
(2 287)
(2 285)
(2 271)
(2 302)
(2 328)
(2 302)
(2 332)
(2 319)
(2 327)
(2 359)
(2 362)
(2 356)
(2 349)
(2 319)
(2 319)
(2 342)
(2 408)
(2 453)
(2 450)
(2 460)
(2 473)
(2 490)
(2 560)
(2 611)
(2 595)
(2 559)
(2 503)
(2 462)
(2 463)
(2 471)
(2 517)
(2 546)
(2 552)
(2 555)
(2 535)
(2 495)
(2 454)
(2 450)
(2 403)
(2 419)
(2 441)
(2 460)
(2 505)
(2 537)
(2 596)
(2 643)
(2 667)
(2 762)
(2 768)
(2 794)
(2 814)
(2 758)
(2 768)
(2 762)
(2 774)
(2 795)
(2 783)
(2 824)
(2 822)
Selling, General & Administrative
(1 682)
(1 683)
(1 749)
(1 798)
(1 829)
(1 859)
(1 842)
(1 885)
(1 897)
(1 895)
(1 858)
(1 851)
(1 793)
(1 774)
(1 754)
(1 777)
(1 782)
(1 774)
(2 134)
(2 287)
(2 285)
(2 271)
(2 150)
(2 328)
(2 302)
(2 332)
(2 146)
(2 327)
(2 359)
(2 362)
(2 189)
(2 349)
(2 319)
(2 319)
(2 173)
(2 407)
(2 453)
(2 450)
(2 297)
(2 473)
(2 490)
(2 560)
(2 296)
(2 596)
(2 559)
(2 503)
(2 157)
(2 463)
(2 470)
(2 517)
(2 252)
(2 552)
(2 555)
(2 535)
(2 208)
(2 454)
(2 450)
(2 403)
(2 144)
(2 441)
(2 460)
(2 505)
(2 277)
(2 596)
(2 643)
(2 667)
(2 496)
(2 763)
(2 789)
(2 814)
(2 495)
(2 768)
(2 762)
(2 773)
(2 530)
(2 798)
(2 839)
(2 836)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(187)
0
0
0
(153)
0
0
0
(172)
0
0
0
(166)
0
0
0
(169)
0
0
0
(163)
0
0
0
(315)
0
0
0
(304)
0
0
0
(294)
0
0
0
(287)
0
0
0
(275)
0
0
0
(260)
0
0
0
(266)
0
0
0
(263)
0
0
0
(265)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
(0)
(0)
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(5)
(5)
(0)
(0)
(0)
(0)
(0)
(0)
15
15
14
Operating Income
233
N/A
261
+12%
220
-15%
225
+2%
219
-2%
154
-30%
150
-2%
122
-18%
182
+49%
173
-5%
170
-2%
122
-28%
171
+39%
193
+13%
171
-11%
157
-8%
180
+15%
215
+19%
221
+3%
213
-4%
215
+1%
216
+0%
290
+35%
283
-2%
277
-2%
281
+1%
225
-20%
226
+0%
237
+5%
207
-13%
231
+12%
190
-18%
187
-2%
176
-6%
192
+9%
186
-3%
195
+5%
197
+1%
184
-6%
167
-9%
129
-23%
91
-30%
17
-82%
(3)
N/A
(5)
-45%
35
N/A
81
+130%
80
-1%
106
+33%
47
-55%
21
-56%
27
+31%
18
-36%
11
-38%
8
-23%
(94)
N/A
(95)
-1%
(61)
+36%
(36)
+41%
133
N/A
147
+10%
194
+32%
212
+9%
238
+12%
292
+23%
304
+4%
304
+0%
267
-12%
229
-14%
214
-7%
221
+3%
202
-9%
210
+4%
228
+9%
276
+21%
241
-13%
149
-38%
138
-8%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
17
20
31
25
25
20
16
15
10
11
16
16
16
15
16
16
16
16
19
19
19
19
25
25
25
25
14
13
12
21
22
19
20
8
7
9
7
6
5
6
6
7
11
12
10
12
5
4
6
8
16
17
18
12
15
14
15
69
74
81
87
39
37
35
36
38
39
43
42
Non-Reccuring Items
54
21
11
11
(4)
6
6
61
61
86
(1)
(1)
(26)
(0)
(3)
(3)
0
5
2
2
2
(3)
(7)
(7)
(7)
(7)
0
(0)
0
0
0
(0)
(0)
(0)
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
0
0
0
(0)
0
0
0
15
0
0
0
Total Other Income
52
59
66
71
75
86
88
92
89
59
32
8
8
10
8
9
8
10
15
16
15
16
17
17
18
19
21
19
26
26
34
35
29
29
23
28
29
32
22
28
28
25
38
37
37
38
31
24
18
22
20
21
28
25
52
56
54
58
46
38
36
29
23
24
25
25
52
52
57
60
25
29
28
30
1
(3)
(4)
(10)
Pre-Tax Income
339
N/A
340
+0%
297
-13%
306
+3%
290
-5%
245
-15%
243
-1%
275
+13%
332
+21%
336
+1%
220
-34%
160
-28%
178
+11%
227
+27%
196
-13%
178
-9%
203
+14%
240
+18%
249
+4%
247
-1%
248
+1%
245
-2%
315
+29%
308
-2%
303
-2%
309
+2%
262
-15%
264
+1%
282
+7%
252
-11%
284
+13%
250
-12%
241
-4%
230
-4%
240
+4%
228
-5%
237
+4%
240
+2%
227
-5%
217
-5%
176
-19%
135
-23%
63
-54%
40
-36%
41
+1%
80
+96%
118
+48%
109
-8%
129
+19%
75
-42%
48
-35%
59
+23%
57
-3%
46
-21%
72
+58%
(33)
N/A
(37)
-12%
4
N/A
18
+398%
187
+932%
200
+7%
242
+21%
248
+3%
277
+12%
331
+19%
339
+2%
420
+24%
393
-6%
366
-7%
360
-2%
284
-21%
268
-6%
273
+2%
294
+8%
331
+12%
278
-16%
189
-32%
170
-10%
Net Income
Tax Provision
(141)
(144)
(128)
(132)
(121)
(98)
(97)
(112)
(137)
(138)
(92)
(69)
(76)
(95)
(89)
(82)
(93)
(99)
(104)
(103)
(104)
(110)
(140)
(136)
(133)
(135)
(115)
(116)
(123)
(100)
(107)
(93)
(87)
(80)
(91)
(93)
(96)
(99)
(110)
(112)
(102)
(85)
(32)
(16)
(11)
(20)
(40)
(36)
(41)
(24)
(13)
(16)
(16)
(14)
(23)
(31)
(18)
(15)
(25)
(36)
(54)
(83)
(75)
(84)
(101)
(101)
(114)
(104)
(94)
(91)
(102)
(98)
(102)
(111)
(109)
(92)
(62)
(55)
Income from Continuing Operations
198
196
169
174
169
148
147
163
194
198
128
91
101
132
107
96
111
141
145
144
145
135
174
172
171
174
148
148
159
151
177
157
154
150
149
135
140
141
117
104
74
50
31
25
30
60
78
73
88
50
35
43
41
31
49
(64)
(55)
(12)
(7)
150
146
158
173
193
230
238
306
289
272
269
182
169
171
183
222
186
127
115
Net Income (Common)
198
N/A
196
-1%
169
-14%
174
+3%
169
-3%
148
-13%
147
0%
163
+11%
194
+19%
198
+2%
128
-35%
91
-29%
101
+12%
132
+30%
107
-19%
96
-10%
111
+15%
141
+27%
145
+3%
144
-1%
145
+1%
135
-7%
174
+29%
172
-1%
171
-1%
174
+2%
148
-15%
148
+0%
159
+7%
151
-5%
177
+17%
157
-11%
154
-2%
150
-2%
149
-1%
135
-9%
140
+4%
141
+1%
117
-17%
104
-11%
74
-29%
50
-32%
31
-39%
25
-20%
30
+22%
60
+98%
78
+31%
73
-7%
88
+21%
50
-43%
35
-31%
43
+24%
41
-4%
31
-24%
49
+56%
(64)
N/A
(55)
+14%
(12)
+79%
(7)
+43%
150
N/A
146
-3%
158
+8%
173
+10%
193
+11%
230
+19%
238
+3%
306
+29%
289
-6%
272
-6%
269
-1%
182
-32%
169
-7%
171
+1%
183
+7%
222
+21%
186
-16%
128
-31%
115
-10%
EPS (Diluted)
36.05
N/A
34.98
-3%
30.66
-12%
31.66
+3%
30.17
-5%
26.83
-11%
26.68
-1%
29.12
+9%
35.35
+21%
35.96
+2%
22.91
-36%
16.52
-28%
18.43
+12%
23.57
+28%
21.91
-7%
21.88
0%
22.11
+1%
28.11
+27%
29
+3%
28.7
-1%
28.92
+1%
26.95
-7%
34.79
+29%
33.78
-3%
33.47
-1%
34.01
+2%
29.6
-13%
29.07
-2%
31.23
+7%
29.66
-5%
35.4
+19%
30.76
-13%
30.09
-2%
29.37
-2%
29.25
0%
26.43
-10%
27.5
+4%
27.72
+1%
23.01
-17%
20.45
-11%
14.58
-29%
9.86
-32%
6.05
-39%
4.84
-20%
5.9
+22%
11.7
+98%
15.32
+31%
14.23
-7%
17.29
+22%
9.88
-43%
6.84
-31%
8.49
+24%
8.15
-4%
6.16
-24%
9.59
+56%
-12.51
N/A
-10.72
+14%
-2.26
+79%
-1.28
+43%
29.57
N/A
28.74
-3%
31.1
+8%
34.09
+10%
37.97
+11%
45.24
+19%
46.7
+3%
60.18
+29%
56.75
-6%
53.55
-6%
52.83
-1%
35.82
-32%
33.28
-7%
33.63
+1%
35.9
+7%
43.57
+21%
36.52
-16%
25.08
-31%
22.58
-10%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett