9252 Last One Mile Co.,Ltd. - Financial Results

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9252

TSE Growth

Last One Mile Co.,Ltd.

3,610

JPY

-30

(-0.82%)

Dec 5, 1:23 pm JST

23.28

USD

Dec 4, 11:23 pm EST

Result

PTS

outside of trading hours

3,609.5

Dec 5, 11:25 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	1,807	1,126	417.2	30	Oct 15, 2025	IFRS
YoY	+21.2%	+57.1%	+60.5%	+67.1%	+65.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Nov 24, 2021	8,525	204	220	130	0	J-GAAP
Results	Jan 14, 2022	8,318	216	249	159	0	J-GAAP
Aug, 2022 Changed	Jan 14, 2022	Available in future release
Changed	Apr 14, 2022
Results Changed	Oct 14, 2022
Aug, 2023	Oct 14, 2022
	Apr 14, 2023
Results	Oct 13, 2023
Aug, 2024	Oct 13, 2023
	Jan 12, 2024
	Apr 12, 2024
Results	Oct 18, 2024
Aug, 2025	Oct 18, 2024
	Nov 28, 2024
Results	Oct 15, 2025
Aug, 2026	Oct 15, 2025	18,800	1,807	1,807	1,126	30	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2016	3,279	－	Available in future release
Nov, 2017	5,447	+66.1
Nov, 2018	3,130	-42.5
Nov, 2019	8,776	+180.4
Nov, 2020	7,220	-17.7
Nov, 2021	8,318	+15.2
Aug, 2022 Changed	6,544	－
Aug, 2023	9,350	+42.9
Aug, 2024	11,771	+25.9
Aug, 2025	15,510	+31.8
Aug, 2026 Guidance	18,800	+21.2	1,807	+57.1	1,807	+60.5	417.2	+65.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2024	11,771	941	7.99	34.38	12.06	1.72	349.5
Aug, 2025	15,510	1,150	7.41	17.50	6.43	1.48	252.2
Aug, 2026 Guidance	18,800	1,807	9.61	25.86	10.07	1.68	417.2

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	4,829	144	141	194	86.8	0	Apr 14, 2023	IFRS
Sep - Feb, 2023	5,236	276	269	180	79.7	0	Apr 12, 2024	IFRS
Sep - Feb, 2024	7,412	705	701	434	163.3	12	Apr 14, 2025	IFRS
Sep - Feb, 2025 Guidance	ー	ー	ー	ー	－	18	Oct 15, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Oct 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Apr 14, 2023	4,829	144	141	194	0	IFRS
Feb, 2024	Oct 13, 2023	Available in future release
Results	Apr 12, 2024
Feb, 2025	Oct 18, 2024
	Nov 28, 2024
Results	Apr 14, 2025
Feb, 2026	Oct 15, 2025	ー	ー	ー	ー	18	IFRS

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	1,135	1,649	-514	124	2,524	25.81	IFRS
Aug, 2025	1,150	1,621	1,387	234	-1,082	3,063	27.38	IFRS

Actual Performance and Financial Trends

Historical Performance

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	15,510	1,150	1,126	674	252.2	24	Oct 15, 2025	IFRS
YoY	+31.8%	+22.2%	+24.7%	-18.3%	-27.8%

Quarterly Results

Result

Growth Rate

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	31.7	3.6	Jan 12, 2024	IFRS
Dec - Feb, 2023	2,837	189	186	108	47.8	6.7	Apr 12, 2024	IFRS
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
YoY	+25.4%	-36.1%	-33.5%	-78.7%	-81.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2021	2,129	－	Available in future release
Dec - Feb, 2021	2,264	－
Mar - May, 2022	2,187	－
Jun - Aug, 2022	2,093	－
Sep - Nov, 2022	2,178	－
Dec - Feb, 2022	2,651	－
Mar - May, 2023	2,330	－
Jun - Aug, 2023	2,191	－
Sep - Nov, 2023	2,399	+10.1
Dec - Feb, 2023	2,837	+7.0
Mar - May, 2024	3,335	+43.1
Jun - Aug, 2024	3,200	+46.1
Sep - Nov, 2024	3,458	+44.1
Dec - Feb, 2024	3,954	+39.4
Mar - May, 2025	4,084	+22.5
Jun - Aug, 2025	4,014	+25.4	152	-36.1	141	-33.5	29.9	-81.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,084	441	441	375	158.9
Fiscal Year	May, 2025	Feb, 2024	Feb, 2024	Aug, 2024	Aug, 2024

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	9,780	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

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