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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Nov '21 Nov 30, 2021
Revenue	16,467	15,510	11,771	9,426	8,673	8,318
Revenue Growth (YoY)	28.34%	31.77%	24.88%	8.68%	4.27%	15.21%
Cost of Revenue	4,601	4,488	4,008	3,464	3,362	3,084
Gross Profit	11,866	11,022	7,763	5,962	5,311	5,234
Selling, General & Admin	10,582	9,980	6,892	5,731	5,186	4,969
Other Operating Expenses	-105.1	-99	-69	-	41	41
Operating Expenses	10,477	9,881	6,823	5,764	5,268	5,017
Operating Income	1,389	1,141	940	198	43	217
Interest Expense	-62.49	-51	-34	-7	-4	-4
Interest & Investment Income	9.68	11	2	-	-	-
Other Non Operating Income (Expenses)	12	12	1	51	6	35
EBT Excluding Unusual Items	1,348	1,113	909	242	45	248
Gain (Loss) on Sale of Investments	14	14	-7	-	-	-
Gain (Loss) on Sale of Assets	-3	-3	-	-3	-7	-4
Asset Writedown	2	2	-	-	5	-
Other Unusual Items	-	-	-	-	-1	-1
Pretax Income	1,361	1,126	902	239	42	243
Income Tax Expense	507.37	452	77	-87	51	84
Net Income to Company	-	674	825	326	-9	159
Net Income	853.81	674	825	326	-9	159
Net Income to Common	853.81	674	825	326	-9	159
Net Income Growth	-5.24%	-18.30%	153.07%	-	-	736.84%
Shares Outstanding (Basic)	3	3	2	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2	2
Shares Change (YoY)	2.93%	9.69%	7.03%	6.97%	-2.80%	7.13%
EPS (Basic)	317.77	252.15	349.31	145.43	-4.05	74.37
EPS (Diluted)	304.85	241.51	324.42	137.41	-4.05	69.64
EPS Growth	-9.75%	-25.56%	136.09%	-	-	682.25%
Free Cash Flow	1,576	1,331	1,554	352	-380	294
Free Cash Flow Per Share	584.10	476.90	610.78	148.07	-170.98	128.58
Dividend Per Share	24.000	24.000	-	-	-	-
Gross Margin	-	71.06%	65.95%	63.25%	61.24%	62.92%
Operating Margin	8.43%	7.36%	7.99%	2.10%	0.50%	2.61%
Profit Margin	5.18%	4.35%	7.01%	3.46%	-0.10%	1.91%
Free Cash Flow Margin	9.57%	8.58%	13.20%	3.73%	-4.38%	3.54%
EBITDA	1,781	1,517	1,174	275	104.33	280
EBITDA Margin	-	9.78%	9.97%	2.92%	1.20%	3.37%
D&A For EBITDA	391.76	376	234	77	61.33	63
EBIT	1,389	1,141	940	198	43	217
EBIT Margin	-	7.36%	7.99%	2.10%	0.50%	2.61%
Effective Tax Rate	-	40.14%	8.54%	-	121.43%	34.57%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.