Ota Floriculture Auction Co.,Ltd. (7555.T)
JPY 736.0
(-1.87%)
JPY 736.0
(-1.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.14 Billion | 4.28 Billion | 3.92 Billion | 23.91 Billion | 24.9 Billion |
| Cost of Revenue | 1.16 Billion | 1.21 Billion | 1.17 Billion | 21.53 Billion | 22.4 Billion |
| Gross Profit | 2.97 Billion | 3.06 Billion | 2.74 Billion | 2.38 Billion | 2.5 Billion |
| Operating Expenses | 2.75 Billion | 2.76 Billion | 2.53 Billion | 2.41 Billion | 2.43 Billion |
| Selling, General and Administrative Expenses | -3000.00 | 2.49 Billion | 2.27 Billion | 2.14 Billion | 2.2 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 2.75 Billion | 17.85 Million | 23.38 Million | 29.08 Million | - |
| Cost and Expenses | 3.92 Billion | 3.98 Billion | 3.71 Billion | 23.95 Billion | 24.83 Billion |
| Operating Income | 220.74 Million | 304.08 Million | 212.48 Million | -35.64 Million | 9 Million |
| Interest Expense | 3.23 Million | 4.45 Million | 5.72 Million | 6.99 Million | 8.29 Million |
| Income Tax Expense | 101.62 Million | 113.61 Million | 74.86 Million | 24.62 Million | 23 Million |
| Earnings before Tax | 283.84 Million | 419.74 Million | 248.3 Million | 18.11 Million | 71 Million |
| Net Income | 182.22 Million | 306.13 Million | 173.44 Million | -6.5 Million | 48 Million |
| Earnings Per Share Basic | 35.78 | 60.17 | 34.09 | -1.28 | 9.44 |
| Earnings Per Share Diluted | 35.78 | 60.17 | 34.09 | -1.28 | 9.44 |
| Weighted Average Shares Outstanding | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million |
| Gross Margin | 0.72 | 0.72 | 0.70 | 0.10 | 0.10 |
| EBIT Margin | 0.13 | 0.15 | 0.13 | 0.01 | 0.01 |
| Profit Margin | 0.04 | 0.07 | 0.04 | -0.00 | 0.00 |
| EBITDA | 550.36 Million | 690.46 Million | 513.59 Million | 300.11 Million | 367.25 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | -0.00 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 843 Million | 4.14 Billion | 969.67 Million | 1.08 Billion | 1.16 Billion | 924.32 Million |
| Cost of Revenue | 171 Million | 1.16 Billion | 247.37 Million | 296.45 Million | 379.19 Million | 243.01 Million |
| Gross Profit | 672 Million | 2.97 Billion | 722.3 Million | 791.24 Million | 783.72 Million | 681.3 Million |
| Operating Expenses | 667 Million | 2.75 Billion | 676.07 Million | 710.93 Million | 713.6 Million | 657.21 Million |
| Selling, General and Administrative Expenses | 667 Million | - | 413 Million | 711 Million | 713 Million | 657 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.14 Million | -2.64 Million | 8.06 Million | 8.17 Million | 3.55 Million |
| Cost and Expenses | 838 Million | 3.92 Billion | 923.44 Million | 1 Billion | 1.09 Billion | 900.23 Million |
| Operating Income | 5 Million | 220.74 Million | 46.22 Million | 80.31 Million | 70.11 Million | 24.08 Million |
| Interest Expense | - | 3.23 Million | 695 Thousand | 776 Thousand | 850 Thousand | 913 Thousand |
| Income Tax Expense | 12 Million | 101.62 Million | 32.29 Million | 28.51 Million | 25.3 Million | 15.51 Million |
| Earnings before Tax | 32 Million | 283.84 Million | 54.12 Million | 94.69 Million | 85.73 Million | 49.3 Million |
| Net Income | 20 Million | 182.22 Million | 21.82 Million | 66.18 Million | 60.42 Million | 33.78 Million |
| Earnings Per Share Basic | 3.93 | - | 4.32 | 12.97 | 11.99 | 6.64 |
| Earnings Per Share Diluted | 3.93 | - | 4.32 | 12.97 | 11.99 | 6.64 |
| Weighted Average Shares Outstanding | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million | 5.08 Million |
| Gross Margin | 0.80 | 0.72 | 0.74 | 0.73 | 0.67 | 0.74 |
| EBIT Margin | 0.08 | - | 0.12 | 0.15 | 0.13 | 0.12 |
| Profit Margin | 0.02 | 0.04 | 0.02 | 0.06 | 0.05 | 0.04 |
| EBITDA | 67 Million | - | 113.31 Million | 160.68 Million | 152.77 Million | 114.46 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.05 | 0.07 | 0.06 | 0.03 |
IOSP
2694
5984
HEXATRADEX
MGWFF
1COV