Last One Mile Co.,Ltd. (TYO:9252)
Japan
· Delayed Price · Currency is JPY 3,120.00
+55.00 (1.79%)
May 21, 2025, 3:30 PM JST
Last One Mile Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2016 - 2019 |
| Revenue | 13,947 | 11,771 | 9,426 | 8,673 | 8,318 | 7,220 | Upgrade
|
| Revenue Growth (YoY) | 41.85% | 24.88% | 8.68% | 4.27% | 15.21% | -17.73% | Upgrade
|
| Cost of Revenue | 4,336 | 4,008 | 3,464 | 3,362 | 3,084 | 2,822 | Upgrade
|
| Gross Profit | 9,611 | 7,763 | 5,962 | 5,311 | 5,234 | 4,398 | Upgrade
|
| Selling, General & Admin | 8,339 | 6,892 | 5,731 | 5,186 | 4,969 | 4,340 | Upgrade
|
| Other Operating Expenses | -98 | -69 | - | 41 | 41 | - | Upgrade
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| Operating Expenses | 8,241 | 6,823 | 5,764 | 5,268 | 5,017 | 4,340 | Upgrade
|
| Operating Income | 1,370 | 940 | 198 | 43 | 217 | 58 | Upgrade
|
| Interest Expense | -48 | -34 | -7 | -4 | -4 | -5 | Upgrade
|
| Interest & Investment Income | 19 | 2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 1 | 51 | 6 | 35 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 1,342 | 909 | 242 | 45 | 248 | 62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7 | -7 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -3 | -7 | -4 | - | Upgrade
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| Asset Writedown | - | - | - | 5 | - | -3 | Upgrade
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| Other Unusual Items | - | - | - | -1 | -1 | - | Upgrade
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| Pretax Income | 1,335 | 902 | 239 | 42 | 243 | 59 | Upgrade
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| Income Tax Expense | 255 | 77 | -87 | 51 | 84 | 40 | Upgrade
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| Net Income to Company | - | 825 | 326 | -9 | 159 | 19 | Upgrade
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| Net Income | 1,080 | 825 | 326 | -9 | 159 | 19 | Upgrade
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| Net Income to Common | 1,080 | 825 | 326 | -9 | 159 | 19 | Upgrade
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| Net Income Growth | 237.50% | 153.07% | - | - | 736.84% | -51.28% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 10.52% | 7.03% | 6.97% | -2.80% | 7.13% | - | Upgrade
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| EPS (Basic) | 351.26 | 291.09 | 121.19 | -3.37 | 61.98 | 7.42 | Upgrade
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| EPS (Diluted) | 325.59 | 270.35 | 114.51 | -3.37 | 58.03 | 7.42 | Upgrade
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| EPS Growth | 179.59% | 136.09% | - | - | 682.25% | -51.28% | Upgrade
|
| Free Cash Flow | 1,546 | 1,554 | 352 | -380 | 294 | - | Upgrade
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| Free Cash Flow Per Share | 475.57 | 508.98 | 123.39 | -142.48 | 107.15 | - | Upgrade
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| Gross Margin | 68.91% | 65.95% | 63.25% | 61.24% | 62.92% | 60.91% | Upgrade
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| Operating Margin | 9.82% | 7.99% | 2.10% | 0.50% | 2.61% | 0.80% | Upgrade
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| Profit Margin | 7.74% | 7.01% | 3.46% | -0.10% | 1.91% | 0.26% | Upgrade
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| Free Cash Flow Margin | 11.09% | 13.20% | 3.73% | -4.38% | 3.54% | - | Upgrade
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| EBITDA | 1,706 | 1,174 | 275 | 104.33 | 280 | - | Upgrade
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| EBITDA Margin | 12.23% | 9.97% | 2.92% | 1.20% | 3.37% | - | Upgrade
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| D&A For EBITDA | 336 | 234 | 77 | 61.33 | 63 | - | Upgrade
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| EBIT | 1,370 | 940 | 198 | 43 | 217 | 58 | Upgrade
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| EBIT Margin | 9.82% | 7.99% | 2.10% | 0.50% | 2.61% | 0.80% | Upgrade
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| Effective Tax Rate | 19.10% | 8.54% | - | 121.43% | 34.57% | 67.80% | Upgrade
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Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.