3267 — Phil Income Statement

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Annual income statement for Phil, fiscal year end - November 30th, JPY millions except per share, conversion factor applied.

	2020 November 30th	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,971	5,432	4,379	5,964	7,185
Cost of Revenue
Gross Profit	870	1,706	1,028	1,437	1,810
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,874	4,781	4,206	5,749	6,763
Operating Profit	97.1	651	172	215	422
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	65	639	222	136	406
Provision for Income Taxes
Net Income After Taxes	19.7	407	142	37.9	262
Minority Interest
Net Income Before Extraordinary Items
Net Income	19.7	407	142	38	262
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19.7	407	142	38	262
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	11.5	84.1	31.9	12.1	53.7
Dividends per Share
Special Dividends per Share