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Phil Company, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 8%, Dividend Revised Upward by 5 Yen

Tue Nov 18, 2025 3:30 pm JST Revision

3267 Phil Company,Inc. 【J-GAAP】

Guidance Update Report

Phil Company,Inc. <3267> [TSE Std] announced a revision to its performance and dividend after the market closed on November 18th (15:30). The consolidated ordinary profit forecast for the fiscal year ending November 2025 has been revised upward 8.0%, from the previous forecast of 500 million yen to 540 million yen (compared to 408 million yen in the previous period), increasing the growth rate from 22.5% to 32.4%.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the June to November period (second half) consolidated ordinary profit has been revised upward 13.5%, from the previous forecast of 296 million yen to 336 million yen (compared to 605 million yen in the same period of the previous year), and the declining rate is expected to decrease from 51.1% to 44.5%.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 15 yen to 20 yen (compared to 10 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Prev 6,056 351 296 193 35.9 15 Jul 11, 2025 J-GAAP
Jun - Nov, 2025 New 4,256 376 336 223 41.5 20 Nov 18, 2025 J-GAAP
Revision Rate -29.7% +7.1% +13.5% +15.5% +15.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 10,000 550 500 320 59.6 15 Jan 10, 2025 J-GAAP
Nov, 2025 New 8,200 575 540 350 65.2 20 Nov 18, 2025 J-GAAP
Revision Rate -18.0% +4.5% +8.0% +9.4% +9.4%

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 4,256 376 336 223 41.5 20 Nov 18, 2025 J-GAAP
YoY -27.3% -38.2% -44.5% -44.8% -45.0%

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 8,200 575 540 350 65.2 20 Nov 18, 2025 J-GAAP
YoY +14.1% +35.6% +32.4% +34.1% +33.6%

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