Key Financial Data Of Reporting Company

Phil Company,Inc. - Filing #7615815

Concept 2020-12-01 to
2021-11-30
As at
2021-11-30
2020-12-01 to
2021-11-30
As at
2021-11-30
2019-12-01 to
2020-11-30
As at
2020-11-30
As at
2020-11-30
2019-12-01 to
2020-11-30
2018-12-01 to
2019-11-30
As at
2019-11-30
As at
2019-11-30
2018-12-01 to
2019-11-30
2017-12-01 to
2018-11-30
2017-12-01 to
2018-11-30
As at
2018-11-30
As at
2018-11-30
As at
2017-11-30
2016-12-01 to
2017-11-30
2016-12-01 to
2017-11-30
As at
2017-11-30
Key financial data of reporting company
Business results of reporting company
Net sales
5,432,354,000 JPY
3,688,608,000 JPY
3,970,760,000 JPY
1,008,569,000 JPY
3,621,548,000 JPY
7,024,711,000 JPY
2,168,224,000 JPY
4,739,078,000 JPY
862,679,000 JPY
2,950,117,000 JPY
Ordinary profit (loss)
713,276,000 JPY
742,560,000 JPY
98,192,000 JPY
239,696,000 JPY
828,301,000 JPY
1,076,605,000 JPY
581,448,000 JPY
615,782,000 JPY
112,523,000 JPY
304,744,000 JPY
Profit (loss)
477,838,000 JPY
220,864,000 JPY
508,424,000 JPY
446,924,000 JPY
67,885,000 JPY
Share capital
789,647,000 JPY
789,647,000 JPY
789,647,000 JPY
595,527,000 JPY
584,142,000 JPY
Total number of issued shares
5,778,000 xbrli:shares
5,778,000 xbrli:shares
5,778,000 xbrli:shares
5,548,000 xbrli:shares
5,410,000 xbrli:shares
Net assets
2,788,303,000 JPY
2,774,114,000 JPY
2,799,639,000 JPY
2,854,840,000 JPY
2,983,879,000 JPY
2,727,474,000 JPY
1,831,746,000 JPY
1,995,764,000 JPY
1,556,658,000 JPY
1,360,792,000 JPY
Total assets
3,990,396,000 JPY
5,450,312,000 JPY
4,291,068,000 JPY
5,149,302,000 JPY
5,373,324,000 JPY
3,724,782,000 JPY
2,692,521,000 JPY
4,113,195,000 JPY
3,344,065,000 JPY
2,461,768,000 JPY
Net assets per share
500.77
498.05
488.33
497.97
516.05
471.67
329.64
359.20
287.49
251.28
Dividend paid per share
10.00
5.00
Interim dividend paid per share
Basic earnings (loss) per share
72.25
84.73
3.42
38.43
90.23
106.63
80.75
75.00
13.70
37.88
Diluted earnings per share
71.26
83.56
3.37
37.84
86.05
101.69
79.44
73.78
13.36
36.94
Equity-to-asset ratio
0.6982 xbrli:pure
0.5084 xbrli:pure
0.6519 xbrli:pure
0.5540 xbrli:pure
0.5549 xbrli:pure
0.7316 xbrli:pure
0.6792 xbrli:pure
0.4845 xbrli:pure
0.4651 xbrli:pure
0.5522 xbrli:pure
Rate of return on equity
0.1449 xbrli:pure
0.1712 xbrli:pure
0.0067 xbrli:pure
0.0800 xbrli:pure
0.2233 xbrli:pure
0.2416 xbrli:pure
0.2804 xbrli:pure
0.2340 xbrli:pure
0.0706 xbrli:pure
0.1710 xbrli:pure
Price-earnings ratio
30.3 xbrli:pure
25.9 xbrli:pure
602.9 xbrli:pure
53.7 xbrli:pure
45.7 xbrli:pure
38.6 xbrli:pure
49.9 xbrli:pure
53.7 xbrli:pure
292.0 xbrli:pure
105.6 xbrli:pure
Payout ratio
0.118 xbrli:pure
xbrli:pure
0.055 xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
3,291,115,000 JPY
-2,438,611,000 JPY
1,695,928,000 JPY
1,031,513,000 JPY
-448,332,000 JPY
Net cash provided by (used in) investing activities
-6,229,000 JPY
-43,502,000 JPY
-222,575,000 JPY
-391,733,000 JPY
-57,945,000 JPY
Net cash provided by (used in) financing activities
-1,157,820,000 JPY
559,021,000 JPY
407,559,000 JPY
-401,148,000 JPY
1,257,010,000 JPY
Cash and cash equivalents
4,193,330,000 JPY
2,066,266,000 JPY
3,989,358,000 JPY
2,108,446,000 JPY
1,869,814,000 JPY
Number of employees
38 xbrli:pure
48 xbrli:pure
32 xbrli:pure
45 xbrli:pure
53 xbrli:pure
33 xbrli:pure
25 xbrli:pure
40 xbrli:pure
28 xbrli:pure
20 xbrli:pure
Average number of temporary employees
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Total shareholder return
1.356 xbrli:pure
1.270 xbrli:pure
2.535 xbrli:pure
2.476 xbrli:pure
2.458 xbrli:pure
Total return on share price index
1.469 xbrli:pure
1.309 xbrli:pure
1.237 xbrli:pure
1.184 xbrli:pure
1.245 xbrli:pure

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