Komori
Earnings3317FLYING GARDEN CO.,LTD.Retail

Flash Report for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 10.3% year on year, while operating profit, ordinary profit and quarterly net income also increased. The Company opened 1 store during the period, bringing the number of stores at the end of the quarter to 60. The full-year earnings forecast is unchanged from the previously announced forecast.

Worth reading
42Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
10.3
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,368,413¥ thousandYear on year +10.3%
Operating profit131,383¥ thousandYear on year +2.4%
Ordinary income137,439¥ thousandYear on year +3.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets5,267,528¥ thousand
of which net assets 3,701,973 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Outlook and shareholder returns
Revision to Earnings ForecastNone
Factors Behind Changes in Business Performance

Customer traffic and net sales remained firm. Gross profit increased in line with the increase in net sales.

Disclosure regarding the going concern assumption

No applicable matters.

Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥545 thousand
Depreciation and amortization¥65,933 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥2,368,413 thousand (YoY +10.3%)
Operating profit¥131,383 thousand (YoY +2.4%)
Ordinary income¥137,439 thousand (YoY +3.9%)
Total assets¥5,267,528 thousand
Net assets¥3,701,973 thousand
Revision to Earnings ForecastNone
Depreciation and amortization¥65,933 thousand
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥545 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceCustomer traffic and net sales remained firm. Gross profit increased in line with the increase in net sales.
Items this document does not state (24)
Profit attributable to owners of the parentNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Customer traffic and net sales remained firm, and gross profit increased in line with the increase in net sales. The Company differentiated itself through the development of value-for-money products, sales of limited-time menu items and the continuation of free refills of rice made from 100% domestically produced rice.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Flash Report for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated) | FLYING GARDEN CO.,LTD. (3317) timely disclosure | Komori