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Last One Mile Co.,Ltd., 12% Decrease in Net Income for The Current Fiscal Year

Fri Oct 18, 2024 3:00 pm JST Earnings

9252 Last One Mile Co.,Ltd. 【J-GAAP】

Earnings Report

Last One Mile Co.,Ltd. <9252> [TSE-G] announced its financial results (based on IFRS) after the market closed on October 18th (15:00). The consolidated net income for the fiscal year ending August 2024 expanded to 2.6 times that of the previous period to 825 million yen. However, for the fiscal year ending August 2025, the profit is expected to decrease by 12.4% from the previous period to 723 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from June to August (4Q), the consolidated net income surged to 3.7 times that of the same period last year, reaching 344 million yen. The operating profit margin improved from 3.6% in the same period last year to 6.0%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 Changed 6,544 -32 -30 -54 -20.2 0 Oct 14, 2022 J-GAAP
Aug, 2023 9,350 258 246 317 118.0 0 Oct 13, 2023 IFRS
Aug, 2024 11,771 941 903 825 291.2 0 Oct 18, 2024 IFRS
YoY +25.9% +264.7% +267.1% +160.3% +146.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 10,950 850 850 559 184.5 0 Apr 12, 2024 IFRS
Aug, 2024 Results 11,771 941 903 825 291.2 0 Oct 18, 2024 IFRS
Revision Rate +7.5% +10.7% +6.2% +47.6% +57.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 5,236 276 268 179 66.4 0 Apr 12, 2024 IFRS
Sep - Feb, 2024 Guidance ー ー ー ー － － Oct 18, 2024 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 9,350 258 246 317 118.0 0 Oct 13, 2023 IFRS
Aug, 2024 11,771 941 903 825 291.2 0 Oct 18, 2024 IFRS
Aug, 2025 Guidance 14,000 1,100 1,100 723 227.5 － Oct 18, 2024 IFRS
YoY +18.9% +16.9% +21.8% -12.4% -21.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 2,191 78 72 94 35.0 3.6 Oct 13, 2023 IFRS
Sep - Nov, 2023 2,399 87 83 71 26.4 3.6 Jan 12, 2024 IFRS
Dec - Feb, 2023 2,837 189 185 108 40.1 6.7 Apr 12, 2024 IFRS
Mar - May, 2024 3,335 427 423 270 97.5 12.8 Jul 12, 2024 IFRS
Jun - Aug, 2024 3,200 238 212 376 132.7 7.4 Oct 18, 2024 IFRS
YoY +46.1% +205.1% +194.4% +300.0% +279.4%

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