Ota Floriculture Auction Co.,Ltd. (7555.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	3.7B	3.7B	3.9B	4.1B	4.3B
Cost of Revenue	162.0M	810.0M	786.3M	1.2B	1.2B
Gross Profit	624.0M	2.9B	3.1B	3.0B	3.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	670.0M	2.8B	2.8B	2.8B	2.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	670.0M	2.8B	2.8B	2.8B	2.8B
Cost and Expenses	3.6B	3.6B	3.6B	3.9B	4.0B
Operating Income (EBIT)	123.0M	54.0M	276.0M	220.0M	304.0M
Non-Operating
Interest Income	1.0M	8.0M	3.1M	2.9M	3.0M
Interest Expense	—	—	2.1M	3.2M	4.5M
Net Interest Income	1.0M	8.0M	1.1M	(355.0K)	(1.5M)
Other Non-Op Income/Expense	25.0M	66.0M	54.5M	63.1M	115.7M
Non-Operating Income (excl Interest)	24.0M	67.0M	76.5M	63.6M	122.4M
EBT (Pre-Tax Income)	(20.0M)	120.0M	330.6M	283.8M	419.7M
Income Tax Expense	(5.0M)	38.0M	108.9M	101.6M	113.6M
Bottom Line
Net Income	115.0M	82.0M	221.0M	182.0M	306.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	115.0M	82.0M	221.0M	182.0M	306.0M
Per Share
Basic EPS	¥23	¥16	¥44	¥36	¥60
Diluted EPS	¥23	¥16	—	—	—
Revenue Per Share	¥735	¥720	¥758	¥815	¥842
Shares
Basic Shares Outstanding	5.1M	5.1M	5.1M	5.1M	5.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	18.0M	309.0M	539.1M	481.4M	568.4M
D&A	63.0M	255.0M	263.1M	261.4M	264.4M
EBIT	123.0M	54.0M	276.0M	220.0M	304.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026