Phil Company, Dec-Feb (1Q) Ordinary Profit Turns to Profit

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Fri Apr 11, 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 April 11th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) turned into a profit of 128 million yen (compared to a loss of 96 million yen in the same period last year). The progress rate toward the full-year plan of 500 million yen was 25.6%.

In the most recent three-month period, from December to February (1Q), the operating profit/loss margin drastically improved from -14.5% in the same period last year to 7.2%.

Kabutan News

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, 2022	733	-88	-90	-67	-13.2	ー	Apr 13, 2023	J-GAAP
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	ー	Apr 11, 2025	J-GAAP
YoY	+192.4%	－	－	－	－

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
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
Dec - Feb, 2024	1,772	127	128	82	15.3	7.2	Apr 11, 2025	J-GAAP
YoY	+192.4%	－	－	－	－