Last One Mile Co, First Half Net Income Increases by 2.4 times, Dec-Feb Net Income Increases by 2.7 times

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Apr 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 April 14th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) surged 2.4 times that of the same period last year, reaching 434 million yen. The progress rate toward the full-year plan of 723 million yen was 60.0%, also surpassing the progress rate of 21.8% from the same period of the previous year.

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 (2H) is expected to significant drop 55.2% from the same period last year to 289 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated net income surged 2.7 times that of the same period last year, reaching 287 million yen. The operating profit margin significantly improved from 6.7% in the same period last year to 11.2%.

Kabutan News

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, 2022	4,829	144	141	194	72.3	57.3	Apr 14, 2023	IFRS
Sep - Feb, 2023	5,236	276	269	180	66.4	29.8	Apr 12, 2024	IFRS
Sep - Feb, 2024	7,412	705	701	434	136.1	63.7	Apr 14, 2025	IFRS
YoY	+41.6%	+155.4%	+160.6%	+141.1%	+104.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Guidance	ー	ー	ー	ー	－	10	Nov 28, 2024	IFRS
Sep - Feb, 2024 Results	7,412	705	701	434	136.1	10	Apr 14, 2025	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, 2024	6,535	665	634	645	227.7	0	Oct 18, 2024	IFRS
Mar - Aug, 2025 Guidance	6,588	395	399	289	89.9	10	Apr 14, 2025	IFRS
YoY	+0.8%	-40.6%	-37.1%	-55.2%	-60.5%

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
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
Dec - Feb, 2024	3,954	441	441	287	90.0	11.2	Apr 14, 2025	IFRS
YoY	+39.4%	+133.3%	+137.1%	+165.7%	+125.8%