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Phil Company, 32% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 Yen

Wed Jan 14, 2026 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 14th (15:30). The consolidated ordinary profit for the fiscal year ended November 2025 increased by 39.5% from the previous period to 569 million yen. For the fiscal year ending November 2026, the consolidated ordinary profit is expected to expand to 31.8% to 750 million yen. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 25 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 grew 16.8% from the same period last year, reaching 313 million yen. The operating profit margin significantly improved from 8.2% in the same period last year to 12.6%.

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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, 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 8,233 588 569 398 74.1 20 Jan 14, 2026 J-GAAP
YoY +14.6% +38.7% +39.5% +52.5% +52.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Guidance 8,200 575 540 350 65.2 20 Nov 18, 2025 J-GAAP
Nov, 2025 Results 8,233 588 569 398 74.1 20 Jan 14, 2026 J-GAAP
Revision Rate +0.4% +2.3% +5.4% +13.7% +13.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 3,944 199 204 127 23.8 0 Jul 11, 2025 J-GAAP
Dec - May, 2025 Guidance ー ー ー ー － 0 Jan 14, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 7,184 424 408 261 48.8 10 Jan 10, 2025 J-GAAP
Nov, 2025 8,233 588 569 398 74.1 20 Jan 14, 2026 J-GAAP
Nov, 2026 Guidance 10,000 800 750 600 111.7 25 Jan 14, 2026 J-GAAP
YoY +21.5% +36.1% +31.8% +50.8% +50.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 2,605 327 313 244 45.5 12.6 Jan 14, 2026 J-GAAP
YoY -21.5% +20.7% +16.8% +40.2% +39.8%

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