Last One Mile Co.,Ltd. (TYO:9252)
Japan · Delayed Price · Currency is JPY 3,755.00
-25.00 (-0.66%)
Aug 6, 2026, 1:03 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 |
| 18,925 | 15,510 | 11,771 | 9,426 | 8,673 | 8,318 | |
Revenue Growth | 28.78% | 31.77% | 24.88% | 8.68% | 4.27% | 15.21% |
Cost of Revenue | 4,813 | 4,488 | 4,008 | 3,464 | 3,362 | 3,084 |
Gross Profit | 14,112 | 11,022 | 7,763 | 5,962 | 5,311 | 5,234 |
Selling, General & Admin | 12,378 | 9,980 | 6,892 | 5,731 | 5,186 | 4,969 |
Other Operating Expenses | -90 | -99 | -69 | - | 41 | 41 |
Operating Expenses | 12,288 | 9,881 | 6,823 | 5,764 | 5,268 | 5,017 |
Operating Income | 1,824 | 1,141 | 940 | 198 | 43 | 217 |
Interest Expense | -84 | -51 | -34 | -7 | -4 | -4 |
Interest & Investment Income | 8 | 11 | 2 | - | - | - |
Other Non Operating Income (Expenses) | 12 | 12 | 1 | 51 | 6 | 35 |
EBT Excluding Unusual Items | 1,760 | 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 | 1,773 | 1,126 | 902 | 239 | 42 | 243 |
Income Tax Expense | 664 | 452 | 77 | -87 | 51 | 84 |
Net Income to Company | - | 674 | 825 | 326 | -9 | 159 |
Net Income | 1,109 | 674 | 825 | 326 | -9 | 159 |
Net Income to Common | 1,109 | 674 | 825 | 326 | -9 | 159 |
Net Income Growth | 14.33% | -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 | 1.67% | 9.69% | 7.03% | 6.97% | -2.80% | 7.13% |
EPS (Basic) | 410.06 | 252.15 | 349.31 | 145.43 | -4.05 | 74.37 |
EPS (Diluted) | 395.20 | 241.51 | 324.42 | 137.41 | -4.05 | 69.64 |
EPS Growth | 16.20% | -25.56% | 136.09% | - | - | 682.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 |
Free Cash Flow | 1,963 | 1,331 | 1,554 | 352 | -380 | 294 |
Free Cash Flow Per Share | 699.50 | 476.90 | 610.78 | 148.07 | -170.98 | 128.58 |
Dividend Per Share | 30.000 | 24.000 | - | - | - | - |
Dividend Growth | 150.00% | - | - | - | - | - |
Gross Margin | 74.57% | 71.06% | 65.95% | 63.25% | 61.24% | 62.92% |
Operating Margin | 9.64% | 7.36% | 7.99% | 2.10% | 0.50% | 2.61% |
Profit Margin | 5.86% | 4.35% | 7.01% | 3.46% | -0.10% | 1.91% |
Free Cash Flow Margin | 10.37% | 8.58% | 13.20% | 3.73% | -4.38% | 3.54% |
EBITDA | 2,241 | 1,517 | 1,174 | 275 | 104.33 | 280 |
EBITDA Margin | 11.84% | 9.78% | 9.97% | 2.92% | 1.20% | 3.37% |
D&A For EBITDA | 417 | 376 | 234 | 77 | 61.33 | 63 |
EBIT | 1,824 | 1,141 | 940 | 198 | 43 | 217 |
EBIT Margin | 9.64% | 7.36% | 7.99% | 2.10% | 0.50% | 2.61% |
Effective Tax Rate | 37.45% | 40.14% | 8.54% | - | 121.43% | 34.57% |