Komori
Results3317FLYING GARDEN CO.,LTD.Retail

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

During the interim period, net sales increased 8.6% year on year, while operating profit and below declined due to higher raw material and labor costs. The full-year earnings forecast is unchanged from the figure announced on 11 May 2026.

Worth reading
46Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
8.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales4,939,634¥ thousandYear on year +8.6%
Operating profit317,980¥ thousandYear on year -5.1%
Ordinary income333,286¥ thousandYear on year -3.1%
Net income attributable to owners of the parent202,720¥ thousandYear on year -3.1%

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 assets5,481,052¥ thousand
of which net assets 3,821,021 ¥ 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
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesUnchanged from the forecast announced on 11 May 2026
Factors Behind Changes in Business Performance

Although customer traffic and sales remained solid, operating profit and below declined due to higher raw material and labor costs, among other factors.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥545 thousand / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥4,847 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥4,939,634 thousand (YoY +8.6%)
Operating profit¥317,980 thousand (YoY -5.1%)
Ordinary income¥333,286 thousand (YoY -3.1%)
Profit attributable to owners of the parent¥202,720 thousand (YoY -3.1%)
Total assets¥5,481,052 thousand
Net assets¥3,821,021 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Unchanged from the forecast announced on 11 May 2026
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥545 thousand / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥4,847 thousand
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceAlthough customer traffic and sales remained solid, operating profit and below declined due to higher raw material and labor costs, among other factors.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability 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.

Although customer traffic and sales remained solid, profits declined due to higher raw material and labor costs, among other factors.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | FLYING GARDEN CO.,LTD. (3317) timely disclosure | Komori