Phil Company Inc
TSE:3267
Phil Company Inc
TSE:3267
Price:
667 JPY
0.6%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Phil Company Inc
Phil Company Inc
|
Revenue
|
5.8B
JPY
|
|
Cost of Revenue
|
-4.4B
JPY
|
|
Gross Profit
|
1.5B
JPY
|
|
Operating Expenses
|
-1.2B
JPY
|
|
Operating Income
|
214.3m
JPY
|
|
Other Expenses
|
-180m
JPY
|
|
Net Income
|
34.4m
JPY
|
Income Statement
Phil Company Inc
Phil Company Inc
Currency: JPY
| Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
1 885
N/A
|
2 950
+57%
|
3 507
+19%
|
3 648
+4%
|
3 545
-3%
|
4 739
+34%
|
4 565
-4%
|
5 489
+20%
|
6 470
+18%
|
7 025
+9%
|
6 493
-8%
|
5 911
-9%
|
5 647
-4%
|
3 971
-30%
|
3 871
-3%
|
5 013
+30%
|
5 383
+7%
|
5 432
+1%
|
5 873
+8%
|
4 720
-20%
|
4 015
-15%
|
4 379
+9%
|
4 566
+4%
|
4 835
+6%
|
4 950
+2%
|
5 964
+20%
|
5 837
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 492)
|
(2 304)
|
(2 732)
|
(2 845)
|
(2 669)
|
(3 522)
|
(3 407)
|
(4 069)
|
(4 746)
|
(5 138)
|
(4 749)
|
(4 366)
|
(4 328)
|
(3 101)
|
(2 996)
|
(3 758)
|
(3 643)
|
(3 727)
|
(4 063)
|
(3 287)
|
(3 087)
|
(3 351)
|
(3 463)
|
(3 687)
|
(3 769)
|
(4 527)
|
(4 381)
|
|
| Gross Profit |
393
N/A
|
647
+65%
|
775
+20%
|
803
+4%
|
876
+9%
|
1 218
+39%
|
1 157
-5%
|
1 419
+23%
|
1 724
+21%
|
1 887
+9%
|
1 744
-8%
|
1 545
-11%
|
1 320
-15%
|
870
-34%
|
874
+1%
|
1 255
+44%
|
1 740
+39%
|
1 706
-2%
|
1 810
+6%
|
1 433
-21%
|
928
-35%
|
1 028
+11%
|
1 103
+7%
|
1 148
+4%
|
1 182
+3%
|
1 437
+22%
|
1 456
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(316)
|
(350)
|
(380)
|
(420)
|
(477)
|
(580)
|
(622)
|
(698)
|
(746)
|
(791)
|
(874)
|
(851)
|
(838)
|
(739)
|
(711)
|
(720)
|
(708)
|
(981)
|
(1 076)
|
(1 094)
|
(1 052)
|
(858)
|
(947)
|
(1 039)
|
(1 128)
|
(1 222)
|
(1 241)
|
|
| Selling, General & Administrative |
(316)
|
(350)
|
(380)
|
(420)
|
(477)
|
(580)
|
(622)
|
(698)
|
(746)
|
(769)
|
(874)
|
(851)
|
(838)
|
(713)
|
(677)
|
(686)
|
(696)
|
(955)
|
(1 002)
|
(1 020)
|
(1 052)
|
(832)
|
(949)
|
(1 041)
|
(1 128)
|
(1 196)
|
(1 241)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(33)
|
(33)
|
(12)
|
(0)
|
(74)
|
(74)
|
0
|
(0)
|
3
|
3
|
0
|
0
|
0
|
|
| Operating Income |
77
N/A
|
296
+284%
|
395
+33%
|
383
-3%
|
399
+4%
|
637
+60%
|
535
-16%
|
721
+35%
|
978
+36%
|
1 096
+12%
|
870
-21%
|
694
-20%
|
482
-31%
|
130
-73%
|
164
+26%
|
536
+227%
|
1 032
+93%
|
725
-30%
|
734
+1%
|
339
-54%
|
(125)
N/A
|
170
N/A
|
156
-8%
|
109
-30%
|
53
-51%
|
215
+303%
|
214
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(5)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(22)
|
(22)
|
(23)
|
(22)
|
(12)
|
(12)
|
(31)
|
(32)
|
(32)
|
(32)
|
(11)
|
9
|
14
|
14
|
58
|
40
|
35
|
32
|
(14)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(101)
|
(101)
|
(122)
|
(33)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
(71)
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
13
|
13
|
13
|
13
|
(10)
|
(10)
|
(10)
|
(10)
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(0)
|
3
|
(9)
|
(9)
|
(12)
|
(74)
|
(65)
|
(65)
|
|
| Pre-Tax Income |
84
N/A
|
305
+262%
|
400
+31%
|
386
-4%
|
401
+4%
|
616
+54%
|
514
-16%
|
690
+34%
|
946
+37%
|
976
+3%
|
751
-23%
|
584
-22%
|
350
-40%
|
65
-81%
|
130
+101%
|
502
+285%
|
1 000
+99%
|
639
-36%
|
741
+16%
|
353
-52%
|
(180)
N/A
|
222
N/A
|
188
-15%
|
133
-29%
|
11
-91%
|
136
+1 083%
|
130
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(117)
|
(148)
|
(143)
|
(145)
|
(201)
|
(169)
|
(229)
|
(322)
|
(375)
|
(304)
|
(251)
|
(169)
|
(45)
|
(66)
|
(187)
|
(344)
|
(232)
|
(271)
|
(142)
|
26
|
(80)
|
(67)
|
(50)
|
(29)
|
(98)
|
(95)
|
|
| Income from Continuing Operations |
56
|
188
|
252
|
243
|
256
|
415
|
345
|
461
|
624
|
601
|
447
|
333
|
181
|
20
|
64
|
315
|
655
|
407
|
470
|
210
|
(154)
|
142
|
121
|
83
|
(18)
|
38
|
34
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
56
N/A
|
188
+236%
|
252
+34%
|
243
-4%
|
256
+5%
|
415
+62%
|
345
-17%
|
461
+33%
|
624
+35%
|
601
-4%
|
447
-26%
|
333
-25%
|
181
-46%
|
20
-89%
|
64
+228%
|
315
+389%
|
656
+108%
|
407
-38%
|
470
+15%
|
210
-55%
|
(154)
N/A
|
142
N/A
|
121
-15%
|
83
-31%
|
(17)
N/A
|
38
N/A
|
34
-10%
|
|
| EPS (Diluted) |
10.73
N/A
|
36.94
+244%
|
45.74
+24%
|
44.1
-4%
|
46.45
+5%
|
73.78
+59%
|
62.24
-16%
|
83.06
+33%
|
110.07
+33%
|
101.69
-8%
|
77.36
-24%
|
57.86
-25%
|
31.63
-45%
|
3.37
-89%
|
11.25
+234%
|
54.24
+382%
|
115.66
+113%
|
71.26
-38%
|
86.12
+21%
|
40.97
-52%
|
-29.88
N/A
|
27.22
N/A
|
23.5
-14%
|
15.5
-34%
|
-3.24
N/A
|
7.16
N/A
|
6.38
-11%
|
|
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