Phil Company, Inc.
Fiscal Year Ending November 2026: Third Quarter Financial Summary [Japanese GAAP] (Consolidated)
Revenue was 6,096,451 thousand yen (Year-over-Year (YoY) +8.3%), operating income was 270,324 thousand yen (YoY +3.4%), and quarterly net income was 227,606 thousand yen (YoY +46.9%), with a large project under the development-and-sales scheme contributing. The full-year forecast remains at 8,800 hundred million yen. The full-year dividend forecast is 25 yen/share, including the year-end dividend for November. The acquisition and subsidiary conversion of Robbins Japan through share acquisition is also noted as an important subsequent event.
Key Figures
- Revenue: 6,096,451 thousand yen (YoY +8.3%)
- Operating Income: 270,324 thousand yen (YoY +3.4%)
- Net Income Attributable to Owners of Parent: 227,606 thousand yen (YoY +46.9%)
AI要約
Business Performance Overview
For the quarter, revenue was 6,096,451 thousand yen (YoY +8.3%), gross profit was 1,565,403 thousand yen, and gross profit margin was 25.7%, showing solid performance. Contracted orders were generally in line with the same period last year, but completion of a large project under the development-and-sales scheme drove higher revenue and profits. Operating income was 270,324 thousand yen, ordinary income was 233,653 thousand yen, and quarterly net income was 227,606 thousand yen, significantly exceeding the prior-year period.
Outlook and Impact for Investors
The full-year forecast remains unchanged at 8,800 hundred million yen. Order backlog stays at a high level, and progress on the development-and-sales scheme along with procurement and sales conditions will continue to be monitored carefully. As an important subsequent event, the completion of the acquisition of Robbins Japan Co., Ltd. is reported, which is expected to contribute to business expansion and synergy creation. The dividend policy continues, and a year-end dividend including a 5 yen commemorative dividend for the 20th anniversary has been announced.
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Phil Company, Inc.
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