Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Net Sales
8,233.50
7,184.96
5,963.52
4,378.59
5,432.35
3,970.76
7,024.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,233.50
7,184.96
5,963.52
4,378.59
5,432.35
3,970.76
7,024.71
Raw Material Cost
6,035.65
5,400.73
4,553.03
3,376.68
3,752.74
3,127.26
5,159.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.05
24.94
12.19
9.27
10.01
10.26
11.09
Selling and Distribution Expenses
1,608.14
1,353.51
1,256.57
832.07
954.70
713.24
768.74
Other Expenses
-3.10
-2.49
-1.22
-0.93
-1.00
-1.03
-1.11
Total Expenditure (Excl Depreciation)
7,643.80
6,754.24
5,809.60
4,208.75
4,707.44
3,840.50
5,928.36
Operating Profit (PBDIT) excl Other Income
589.7
430.7
153.9
169.8
724.9
130.29999999999998
1096.3
Other Income
10.83
2.99
-5.90
58.49
-1.63
-21.93
-11.30
Operating Profit (PBDIT)
668.72
506.72
219.56
289.15
787.29
171.24
1,139.20
Interest
31.05
24.94
12.19
9.27
10.01
10.26
11.09
Exceptional Items
0.00
-2.52
0.00
2.57
-73.93
-33.05
-98.35
Gross Profit (PBDT)
2,197.85
1,784.23
1,410.49
1,001.91
1,679.61
843.50
1,865.09
Depreciation
68.18
73.01
71.55
60.82
64.00
62.91
54.15
Profit Before Tax
569.49
406.26
135.82
221.63
639.34
65.01
975.61
Tax
171.41
144.39
97.88
79.61
232.00
45.35
374.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
398.08
261.87
38.03
142.10
407.47
19.66
600.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
398.08
261.87
38.03
142.10
407.47
19.66
600.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.09
-0.08
-0.13
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
398.08
261.87
37.94
142.02
407.34
19.66
600.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,344.51
2,981.04
2,730.47
2,442.84
2,773.14
2,854.84
2,983.88
Earnings per share (EPS)
74.13
48.77
7.16
27.22
71.26
3.37
101.69
Diluted Earnings per share
74.13
48.77
7.16
27.22
71.26
3.37
101.69
Operating Profit Margin (Excl OI)
7.16%
5.99%
2.58%
3.88%
13.34%
3.28%
15.61%
Gross Profit Margin
7.74%
6.67%
3.48%
6.45%
12.95%
3.22%
14.66%
PAT Margin
4.83%
3.64%
0.64%
3.25%
7.5%
0.5%
8.55%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2025 is 14.59% vs 20.48% in Nov 2024
Consolidate Net Profit
YoY Growth in year ended Nov 2025 is 52.00% vs 591.03% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2025 is 30.61% vs 123.37% in Nov 2024
Interest
YoY Growth in year ended Nov 2025 is 24.50% vs 104.10% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2025 has improved from Nov 2024
Compare Annual Results Of Phil Company, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,233.50
14,287.10
-6,053.60
-42.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,233.50
14,287.10
-6,053.60
-42.37%
Raw Material Cost
6,035.65
11,154.55
-5,118.90
-45.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
31.05
25.38
5.67
22.34%
Selling and Distribution Expenses
1,608.14
2,351.70
-743.56
-31.62%
Other Expenses
-3.10
-2.54
-0.56
-22.05%
Total Expenditure (Excl Depreciation)
7,643.80
13,506.25
-5,862.45
-43.41%
Operating Profit (PBDIT) excl Other Income
589.70
780.85
-191.15
-24.48%
Other Income
10.83
5.77
5.06
87.69%
Operating Profit (PBDIT)
668.72
1,183.24
-514.52
-43.48%
Interest
31.05
25.38
5.67
22.34%
Exceptional Items
0.00
-99.81
99.81
100.00%
Gross Profit (PBDT)
2,197.85
3,132.55
-934.70
-29.84%
Depreciation
68.18
396.62
-328.44
-82.81%
Profit Before Tax
569.49
661.42
-91.93
-13.90%
Tax
171.41
199.94
-28.53
-14.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
398.08
461.48
-63.40
-13.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
398.08
461.48
-63.40
-13.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
398.08
461.48
-63.40
-13.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,344.51
3,859.05
-514.54
-13.33%
Earnings per share (EPS)
74.13
83.18
-9.05
-10.88%
Diluted Earnings per share
74.13
83.18
-9.05
-10.88%
Operating Profit Margin (Excl OI)
7.16%
5.47%
0.00
1.69%
Gross Profit Margin
7.74%
7.41%
0.00
0.33%
PAT Margin
4.83%
3.23%
0.00
1.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 823.35 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 14.59% vs 20.48% in Nov 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 39.81 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 52.00% vs 591.03% in Nov 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.79 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 30.61% vs 123.37% in Nov 2024
Annual - Interest
Interest 3.10 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 24.50% vs 104.10% in Nov 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.16%
in Nov 2025Figures in %
YoY Growth in year ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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