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Phil Company, Dec-Feb (1Q) Ordinary Profit Decreases by 81%

Tue Apr 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 April 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2026 (December 2025 to February 2026) significantly dropped 81.3% from the same period last year to 24 million yen. Progress toward the full-year plan of 750 million yen was 3.2%, also falling below the same period of the previous year of 22.5%.

In the most recent three-month period, from December to February (1Q), the operating profit margin drastically worsened from 7.2% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Feb, 2023 606 -88 -96 -71 -13.3 ー Apr 11, 2024 J-GAAP
Dec - Feb, 2024 1,772 127 128 82 15.3 62.7 Apr 11, 2025 J-GAAP
Dec - Feb, 2025 2,043 24 24 11 2.1 ー Apr 14, 2026 J-GAAP
YoY +15.3% -81.1% -81.3% -86.6% -86.2%

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
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
Dec - Feb, 2025 2,043 24 24 11 2.1 1.2 Apr 14, 2026 J-GAAP
YoY +15.3% -81.1% -81.3% -86.6% -86.2%

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