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Last One Mile Co, Sep-May (Cumulative 3Q) Net Income Increases by 32%

Tue Jul 15, 2025 3:30 pm JST Earnings

9252 Last One Mile Co.,Ltd. 【IFRS】

Earnings Report

Last One Mile Co.,Ltd. <9252> [TSE Growth] announced its financial results (based on IFRS) after the market closed on July 15th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) expanded 594 million yen, an increase 32.0% compared to the same period last year. Progress toward the full-year plan of 723 million yen was 82.2%, also surpassing progress of 54.5% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the June to August period (4Q) is expected to significant drop 65.6% from the same period last year to 129 million yen.

In the most recent three-month period, from March to May (3Q), the consolidated net income dropped to 160 million yen, a 40.7% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.8% in the same period last year to 7.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 7,159 180 174 223 99.6 70.7 Jul 14, 2023 IFRS
Sep - May, 2023 8,571 703 691 450 194.6 76.5 Jul 12, 2024 IFRS
Sep - May, 2024 11,496 998 985 594 222.9 89.5 Jul 15, 2025 IFRS
YoY +34.1% +42.0% +42.5% +32.0% +14.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 6,535 665 634 645 273.2 0 Oct 18, 2024 IFRS
Mar - Aug, 2025 Guidance 6,588 395 399 289 107.3 12 Jun 20, 2025 IFRS
YoY +0.8% -40.6% -37.1% -55.2% -60.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 9,350 258 246 317 141.5 0 Oct 13, 2023 IFRS
Aug, 2024 11,771 941 903 825 349.5 0 Oct 18, 2024 IFRS
Aug, 2025 Guidance 14,000 1,100 1,100 723 268.4 24 Jun 20, 2025 IFRS
YoY +18.9% +16.9% +21.8% -12.4% -23.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 3,335 427 422 270 116.8 12.8 Jul 12, 2024 IFRS
Jun - Aug, 2024 3,200 238 212 375 158.9 7.4 Oct 18, 2024 IFRS
Sep - Nov, 2024 3,458 264 260 147 55.7 7.6 Jan 14, 2025 IFRS
Dec - Feb, 2024 3,954 441 441 287 108.0 11.2 Apr 14, 2025 IFRS
Mar - May, 2025 4,084 293 284 160 60.1 7.2 Jul 15, 2025 IFRS
YoY +22.5% -31.4% -32.7% -40.7% -48.6%

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