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Last One Mile Co, First Half Net Income Increases by 74%, Dec-Feb Net Income Increases by 50%

Tue Apr 14, 2026 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 April 14th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) expanded 0.75 billion yen, an increase 74.4% compared to the same period last year. Progress toward the full-year plan of 1.12 billion yen was 67.2%, also surpassing the three-year average of 49.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the March to August period (second half) is expected to expand 53.8% from the same period last year, reaching 0.36 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated net income increased 49.8% from the same period last year, reaching 0.43 billion yen. The operating profit margin rose from 11.2% in the same period last year to 12.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2023 5,236 276 269 180 79.7 29.8 Apr 12, 2024 IFRS
Sep - Feb, 2024 7,412 705 701 434 163.3 62.3 Apr 14, 2025 IFRS
Sep - Feb, 2025 9,656 1,175 1,150 757 280.4 64.5 Apr 14, 2026 IFRS
YoY +30.3% +66.7% +64.1% +74.4% +71.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Guidance ー ー ー ー － 18 Oct 15, 2025 IFRS
Sep - Feb, 2025 Results 9,656 1,175 1,150 757 280.4 18 Apr 14, 2026 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 8,098 445 425 240 89.8 12 Oct 15, 2025 IFRS
Mar - Aug, 2026 Guidance 9,144 632 634 369 136.4 12 Apr 14, 2026 IFRS
YoY +12.9% +42.0% +49.2% +53.8% +51.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 11,771 941 903 825 349.5 0 Oct 18, 2024 IFRS
Aug, 2025 15,510 1,150 1,126 674 252.2 24 Oct 15, 2025 IFRS
Aug, 2026 Guidance 18,800 1,807 1,784 1,126 416.2 30 Oct 15, 2025 IFRS
YoY +21.2% +57.1% +58.4% +67.1% +65.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jun - Aug, 2025 4,014 152 141 80 29.9 3.8 Oct 15, 2025 IFRS
Sep - Nov, 2025 4,415 512 495 327 121.1 11.6 Jan 14, 2026 IFRS
Dec - Feb, 2025 5,241 663 655 430 159.3 12.7 Apr 14, 2026 IFRS
YoY +32.5% +50.3% +48.5% +49.8% +47.5%

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