Phil Company, 23% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

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Fri Jan 10, 2025 3:30 pm JST Earnings

3267 Phil Company,Inc. 【J-GAAP】

Earnings Report

Phil Company,Inc. <3267> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 surged by 3.0 times that of the previous term, reaching 408 million yen. In the fiscal year ending November 2025, the profit is expected to grow by 22.5% to 500 million yen. This will be the third consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 15 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit decreased to 268 million yen, a 25.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.5% in the same period last year to 8.2%.

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Actual Results

Historical Performance

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	7,184	424	408	261	48.8	10	Jan 10, 2025	J-GAAP
YoY	+20.5%	+98.1%	+202.2%	+586.8%	+581.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	7,500	400	380	250	46.6	10	Nov 29, 2024	J-GAAP
Nov, 2024 Results	7,184	424	408	261	48.8	10	Jan 10, 2025	J-GAAP
Revision Rate	-4.2%	+6.0%	+7.4%	+4.4%	+4.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	1,326	-184	-197	-143	-26.8	0	Jul 11, 2024	J-GAAP
Dec - May, 2024 Guidance	ー	ー	ー	ー	－	0	Jan 10, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	5,963	214	135	38	7.2	5	Jan 12, 2024	J-GAAP
Nov, 2024	7,184	424	408	261	48.8	10	Jan 10, 2025	J-GAAP
Nov, 2025 Guidance	10,000	550	500	320	59.6	15	Jan 10, 2025	J-GAAP
YoY	+39.2%	+29.7%	+22.5%	+22.6%	+22.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	3,319	271	268	174	32.5	8.2	Jan 10, 2025	J-GAAP
YoY	+13.4%	-25.8%	-25.3%	-21.6%	-22.3%