Komori
Revision of earnings forecasts3317FLYING GARDEN CO.,LTD.Retail

Notice Regarding Differences Between the Forecast and Actual Results for the Fiscal Year Ending March 2026

Actual results exceeded the full-year forecast for the fiscal year ending March 2026, announced on 7 May 2025, across revenue and all profit metrics. Revenue exceeded the forecast by 2.2%, operating profit by 11.0%, ordinary profit by 13.1%, and net income by 37.8%.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
37.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 May 2025
Net Sales9,000→9,200million
+2.2%
Operating profit540→599million
+11.0%
Ordinary income560→633million
+13.1%
Profit attributable to owners of the parent330→454million
+37.8%
Net income per share114.17→157.32yen and sen
+37.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Differentiation from other companies through the continuation of unlimited refills of rice made with 100% domestically produced rice, together with promotional campaigns for limited-time products such as the "Super-Large Bomb Hamburger," drove customer traffic and revenue above plan. Despite higher raw material and utilities costs and increased labor costs, the upside in revenue and price revisions drove operating profit and ordinary profit above plan. Net income substantially exceeded plan, also reflecting the impact of the tax incentive for promoting wage increases, among other factors.

Previous-period resultsFiscal year ended March 2025: revenue ¥8,265 million, operating profit ¥558 million, ordinary profit ¥589 million, net income ¥352 million, and net income per share ¥121.83
Revised forecast
ItemDetails
Net Sales¥9,000 million → ¥9,200 million(+2.2%)
Operating profit¥540 million → ¥599 million(+11.0%)
Ordinary income¥560 million → ¥633 million(+13.1%)
Profit attributable to owners of the parent¥330 million → ¥454 million(+37.8%)
Net income per share114.17 yen and sen → 157.32 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 May 2025
Previous-period resultsFiscal year ended March 2025: revenue ¥8,265 million, operating profit ¥558 million, ordinary profit ¥589 million, net income ¥352 million, and net income per share ¥121.83
Reason for the revisionDifferentiation from other companies through the continuation of unlimited refills of rice made with 100% domestically produced rice, together with promotional campaigns for limited-time products such as the "Super-Large Bomb Hamburger," drove customer traffic and revenue above plan. Despite higher raw material and utilities costs and increased labor costs, the upside in revenue and price revisions drove operating profit and ordinary profit above plan. Net income substantially exceeded plan, also reflecting the impact of the tax incentive for promoting wage increases, among other factors.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The continuation of unlimited refills of rice made with 100% domestically produced rice and promotional campaigns for limited-time products drove customer traffic and revenue above plan. Although raw material costs, utilities expenses and labor costs increased, the upside in revenue and price revisions boosted profit, while net income substantially exceeded plan due to higher profit before income taxes and the impact of the tax incentive for promoting wage increases, among other factors.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between the Forecast and Actual Results for the Fiscal Year Ending March 2026 | FLYING GARDEN CO.,LTD. (3317) timely disclosure | Komori