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Last One Mile Co.,Ltd.(9252) Financial Results

9252
TSE Growth
Last One Mile Co.,Ltd.
3,980
JPY
+55
(+1.40%)
Apr 30, 11:01 am JST
24.83
USD
Apr 29, 10:01 pm EDT
Result
PTS
outside of trading hours
3,989.5
Apr 30, 11:16 am JST
Summary Chart Historical News Financial Result
Current Period Guidance
Annual
Result
Guidance History
Growth Rate
Profitability
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 Changed 6,544 -32 -30 -54 -24.2 0 Oct 14, 2022 J-GAAP
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 15,510 1,150 1,126 674 252.2 24 Oct 15, 2025 IFRS
Aug, 2026 Guidance 18,800 1,807 1,784 1,126 412.8 30 Oct 15, 2025 IFRS
YoY +21.2% +57.1% +58.4% +67.1% +63.7%
All-Time High
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 15,510 1,150 1,126 825 349.5
Fiscal Year Aug, 2025 Aug, 2025 Aug, 2025 Aug, 2024 Aug, 2024
Second Half
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2023 4,521 114 105 123 54.9 0 Oct 13, 2023 IFRS
Mar - Aug, 2024 6,535 665 634 645 273.2 0 Oct 18, 2024 IFRS
Mar - Aug, 2025 8,098 445 425 240 89.8 12 Oct 15, 2025 IFRS
Mar - Aug, 2026 Guidance 9,144 632 634 369 135.3 12 Apr 14, 2026 IFRS
YoY +12.9% +42.0% +49.2% +53.8% +50.7%
Cash Flow
Annual
Fiscal Year Operating Profit Fee Cash Flow Operating Cash Flow Investing Cash Flow Financial Cash Flow Cash & Equivalents Cash Ratio Accounting Standards
Aug, 2023 258 142 460 -318 -78 1,264 32.39 IFRS
Aug, 2024 941 1,136 1,650 -514 125 2,524 25.81 IFRS
Aug, 2025 1,150 1,622 1,388 234 -1,082 3,063 27.38 IFRS
Actual Performance and Financial Trends
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%
Quarterly Results
Result
Growth Rate
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
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%
All-Time High Quarterly Results
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 5,241 663 655 430 159.3
Fiscal Year Feb, 2025 Feb, 2025 Feb, 2025 Feb, 2025 Feb, 2025
Key Balance Sheet Figures
Fiscal Year BPS Equity Ratio Total Asset Equity Retained Earnings Interest-Bearing Debt Ratio Announce Accounting Standards
Aug, 2023 535.36 37.1 3,903 1,449 848 0.86 Oct 13, 2023 IFRS
Aug, 2024 1,087.27 34.3 9,781 3,350 1,673 1.15 Oct 18, 2024 IFRS
Aug, 2025 1,616.43 38.9 11,186 4,354 2,315 0.84 Oct 15, 2025 IFRS
Sep - Feb, 2025 ー 39.5 12,903 5,091 3,040 0.82 Apr 14, 2026 IFRS