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Phil Company, First Half Ordinary Profit Turns to Profit, Mar-May Ordinary Profit Turns to Profit

Fri Jul 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 July 11th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) turned into a profit of 204 million yen (compared to a loss of 197 million yen in the same period last year). Progress toward the full-year plan of 500 million yen was 40.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to significant drop 51.1% from the same period last year to 296 million yen.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit/loss turned to a profit of 76 million yen (compared to a loss of 101 million yen in the same period last year). The operating profit/loss margin drastically improved from -13.3% in the same period last year to 3.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 1,855 -140 -147 -109 -20.8 ー Jul 13, 2023 J-GAAP
Dec - May, 2023 1,326 -184 -197 -143 -26.8 ー Jul 11, 2024 J-GAAP
Dec - May, 2024 3,944 199 204 127 23.8 40.8 Jul 11, 2025 J-GAAP
YoY +197.4% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance ー ー ー ー － 0 Jan 10, 2025 J-GAAP
Dec - May, 2024 Results 3,944 199 204 127 23.8 0 Jul 11, 2025 J-GAAP
Revision Rate － － － － －

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
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
Mar - May, 2025 2,172 72 76 45 8.4 3.3 Jul 11, 2025 J-GAAP
YoY +201.7% － － － －

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