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Phil Company,Inc., The Current Fiscal Year Ordinary Profit Revised Upward by 36%, Dividend Revised Upward by 5 yen

Fri Nov 29, 2024 3:30 pm JST Revision

3267 Phil Company,Inc. 【J-GAAP】

Guidance Update Report

Phil Company,Inc. <3267> [TSE Std] announced a revision to its performance and dividend after the market closed on November 29th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 has been revised upward by 35.7%, from the previous forecast of 280 million yen to 380 million yen (compared to 135 million yen in the previous period), increasing the growth rate from 2.1 times to 2.8 times.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the June to November period (second half) consolidated ordinary profit is expected to increase by 21.0%, from the previous forecast of 477 million yen to 577 million yen (compared to 282 million yen in the same period of the previous year), increasing the growth rate from 69.1% to 2.0 times.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 5 yen to 10 yen (compared to 5 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Prev 6,174 484 477 333 62.0 5 Jul 11, 2024 J-GAAP
Jun - Nov, 2024 New 6,174 584 577 393 73.2 10 Nov 29, 2024 J-GAAP
Revision Rate 0.0% +20.7% +21.0% +18.0% +18.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Prev 7,500 300 280 190 35.4 5 Jan 12, 2024 J-GAAP
Nov, 2024 New 7,500 400 380 250 46.6 10 Nov 29, 2024 J-GAAP
Revision Rate 0.0% +33.3% +35.7% +31.6% +31.6%

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 6,174 584 577 393 73.2 10 Nov 29, 2024 J-GAAP
YoY +50.3% +65.0% +104.6% +167.3% +164.2%

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 7,500 400 380 250 46.6 10 Nov 29, 2024 J-GAAP
YoY +25.8% +86.9% +181.5% +557.9% +550.3%

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