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Phil Company, Jun-Aug (3Q) Ordinary Profit Decreases by 85%

Fri Oct 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 October 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) expanded 256 million yen, an increase 82.9% compared to the same period last year. Progress toward the full-year plan of 500 million yen was 51.2%, exceeding the same period of the previous year of 34.3%.

Based on the cumulative third-quarter 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 decrease 9.0% from the same period last year to 244 million yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit significantly dropped to 52 million yen, an 84.6% decrease compared to the same period last year. The operating profit margin sharply declined from 13.3% in the same period last year to 3.7%.

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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, 2022 3,036 -151 -224 -184 -34.9 ー Oct 11, 2023 J-GAAP
Dec - Aug, 2023 3,865 153 140 87 16.2 34.3 Oct 10, 2024 J-GAAP
Dec - Aug, 2024 5,628 261 256 154 28.9 51.2 Oct 10, 2025 J-GAAP
YoY +45.6% +70.6% +82.9% +77.0% +78.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 5,858 608 605 404 75.5 10 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance 6,056 351 296 193 35.9 15 Jul 11, 2025 J-GAAP
YoY +3.4% -42.3% -51.1% -52.2% -52.4%

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
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
Dec - Feb, 2024 1,772 127 128 82 15.3 7.2 Apr 11, 2025 J-GAAP
Mar - May, 2025 2,172 72 76 45 8.4 3.3 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 1,684 62 52 27 5.1 3.7 Oct 10, 2025 J-GAAP
YoY -33.7% -81.6% -84.6% -88.3% -88.2%

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