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Last One Mile Co, 67% Increase in Net Income, Record High for The First Time in Two Years, Dividend Effectively Increased

Wed Oct 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 October 15th (15:30). The consolidated net income for the fiscal year ended August 2025 decreased by 18.3% from the previous period to 0.67 billion yen. For the fiscal year ending August 2026, the consolidated net income is expected to expand to 67.1% to 1.12 billion yenExpected to reach record high profits for the first time in two years.

At the same time, the annual dividend for this fiscal year is 30 yen, taking into account the previous year's reverse stock split, this dividend represents an actual increase of 25.0%.

In the most recent three-month period, from June to August (4Q), the consolidated net income significantly dropped to 0.08 billion yen, a 78.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.4% in the same period last year to 3.8%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Guidance 14,000 1,100 1,100 723 268.4 24 Jun 20, 2025 IFRS
Aug, 2025 Results 15,510 1,150 1,126 674 252.2 24 Oct 15, 2025 IFRS
Revision Rate +10.8% +4.5% +2.4% -6.8% -6.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 － － － － －

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 1,807 1,126 417.2 30 Oct 15, 2025 IFRS
YoY +21.2% +57.1% +60.5% +67.1% +65.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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