Last One Mile Co, Sep-Nov (1Q) Net Income Increases by 2.0 times

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Tue Jan 14, 2025 3:30 pm JST Earnings

9252 Last One Mile Co.,Ltd. 【J-GAAP】

Earnings Report

Last One Mile Co.,Ltd. <9252> [TSE Growth] announced its financial results (based on IFRS) after the market closed on January 14th (15:30). The consolidated net income for the first quarter of the fiscal year ending August 2025 (September to November) surged 2.0 times that of the same period last year, reaching 147 million yen. The progress rate toward the full-year plan of 723 million yen was 20.3%, exceeding the same period of the previous year of 8.7%.

In the most recent three-month period, from September to November (1Q), the operating profit margin significantly improved from 3.6% in the same period last year to 7.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Nov, 2022	2,178	9	8	91	33.7	5.7	Jan 13, 2023	IFRS
Sep - Nov, 2023	2,399	87	83	72	26.4	30.9	Jan 12, 2024	IFRS
Sep - Nov, 2024	3,458	264	260	147	46.4	ー	Jan 14, 2025	IFRS
YoY	+44.1%	+203.4%	+213.3%	+104.2%	+75.6%

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	269	180	66.4	0	Apr 12, 2024	IFRS
Sep - Feb, 2024 Guidance	ー	ー	ー	ー	－	10	Nov 28, 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	224.8	20	Nov 28, 2024	IFRS
YoY	+18.9%	+16.9%	+21.8%	-12.4%	-22.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	2,399	87	83	72	26.4	3.6	Jan 12, 2024	IFRS
Dec - Feb, 2023	2,837	189	186	108	39.9	6.7	Apr 12, 2024	IFRS
Mar - May, 2024	3,335	427	422	269	97.2	12.8	Jul 12, 2024	IFRS
Jun - Aug, 2024	3,200	238	212	376	132.7	7.4	Oct 18, 2024	IFRS
Sep - Nov, 2024	3,458	264	260	147	46.4	7.6	Jan 14, 2025	IFRS
YoY	+44.1%	+203.4%	+213.3%	+104.2%	+75.6%