Flying Garden Co., Ltd.
Financial Summary for the Second Quarter of Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Non-consolidated)
For the second quarter of the fiscal year ending March 2027, net sales were 4,939,634 thousand yen, an 8.6% increase year-over-year. Operating income was 317,980 thousand yen, down 5.1% year-over-year; ordinary income was 333,286 thousand yen, down 3.1% year-over-year; interim net income was 202,720 thousand yen, down 3.1% year-over-year. Full-year forecasts remain net sales of 9,600,000 thousand yen, operating income of 560,000 thousand yen, ordinary income of 580,000 thousand yen, and net income of 350,000 thousand yen.
Key Figures
- Net Sales: 4,939,634 thousand yen
- Operating Income: 317,980 thousand yen
- Interim Net Income: 202,720 thousand yen
AI要約
Business Overview
Net sales during the interim period progressed favorably, resulting in year-over-year revenue growth. However, due to rising raw material and labor costs, profit growth was limited, and operating income, ordinary income and interim net income all fell short of the same period last year. Total assets increased and the equity ratio remained solid.
Outlook and Dividends
Full-year earnings forecasts remain unchanged from the previously announced figures. We will continue to monitor the impact of rising utilities and raw material costs, U.S. tariff policies, and global geopolitical developments. There is no change to the most recent dividend forecast, and the year-end dividend is TBD.
Flying Garden Co., Ltd.
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