Phil Company,Inc., December-August (Third Quarter Cumulative) Ordinary Profit Turns to Profit, June-Augus Ordinary Profit Turns to Profit

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Thu Oct 10, 2024 3:00 pm JST Earnings

3267 Phil Company,Inc. 【J-GAAP】

Earnings Report

Phil Company,Inc. <3267> [TSE-S] announced its financial results after the market closed on October 10th (15:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) turned into a profit of 140 million yen (compared to a loss of 224 million yen in the same period last year). The progress rate against the 280 million yen full-year plan was 50.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to November period (4Q) is expected to significant drop by 61.0% from the same period last year to 140 million yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 337 million yen (compared to a loss of 77 million yen in the same period last year). The operating profit/loss margin drastically improved from -0.9% in the same period last year to 13.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Aug, 2021	2,464	-35	-35	-25	-4.8	ー	Oct 13, 2022	J-GAAP
Dec - Aug, 2022	3,036	-151	-224	-184	-34.9	ー	Oct 11, 2023	J-GAAP
Dec - Aug, 2023	3,865	153	140	87	16.2	50.0	Oct 10, 2024	J-GAAP
YoY	+27.3%	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	4,108	354	282	147	27.7	5	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	6,174	484	477	333	62.0	5	Jul 11, 2024	J-GAAP
YoY	+50.3%	+36.7%	+69.1%	+126.5%	+123.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	4,378	169	200	142	27.2	0	Jan 13, 2023	J-GAAP
Nov, 2023	5,963	214	135	38	7.2	5	Jan 12, 2024	J-GAAP
Nov, 2024 Guidance	7,500	300	280	190	35.4	5	Jan 12, 2024	J-GAAP
YoY	+25.8%	+40.2%	+107.4%	+400.0%	+394.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	1,181	-11	-77	-75	-14.2	-0.9	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	2,927	365	359	222	41.8	12.5	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	606	-88	-96	-71	-13.3	-14.5	Apr 11, 2024	J-GAAP
Mar - May, 2024	720	-96	-101	-72	-13.5	-13.3	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	2,539	337	337	230	42.8	13.3	Oct 10, 2024	J-GAAP
YoY	+115.0%	－	－	－	－