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Last One Mile Co Ltd
TSE:9252

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Last One Mile Co Ltd
TSE:9252
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Price: 3 825 JPY -0.39% Market Closed
Market Cap: ¥10.6B

Income Statement

Earnings Waterfall
Last One Mile Co Ltd

Income Statement
Last One Mile Co Ltd

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Income Statement
Currency: JPY
May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025 Feb-2026
Revenue
Interest Expense
2
3
0
0
0
8
0
0
0
35
0
0
0
52
0
0
Revenue
12 770
N/A
6 544
-49%
8 733
+33%
9 110
+4%
9 224
+1%
9 350
+1%
9 637
+3%
9 833
+2%
10 867
+11%
11 771
+8%
12 831
+9%
13 947
+9%
14 696
+5%
15 510
+6%
16 467
+6%
22 169
+35%
Gross Profit
Cost of Revenue
(4 828)
(2 573)
(3 429)
(3 591)
(3 518)
(3 590)
(3 547)
(3 486)
(3 691)
(4 008)
(4 165)
(4 336)
(4 453)
(4 488)
(4 601)
(5 887)
Gross Profit
7 942
N/A
3 971
-50%
5 304
+34%
5 519
+4%
5 706
+3%
5 760
+1%
6 089
+6%
6 346
+4%
7 175
+13%
7 763
+8%
8 665
+12%
9 611
+11%
10 243
+7%
11 023
+8%
11 866
+8%
16 282
+37%
Operating Income
Operating Expenses
(7 728)
(4 004)
(5 347)
(5 405)
(5 612)
(5 532)
(5 771)
(5 969)
(6 361)
(6 823)
(7 579)
(8 273)
(9 053)
(9 877)
(10 469)
(14 149)
Selling, General & Administrative
(7 728)
(4 004)
(5 347)
(5 405)
(5 612)
(5 544)
(5 782)
(5 987)
(6 395)
(6 894)
(7 660)
(8 370)
(9 174)
(9 987)
(10 582)
(14 287)
Other Operating Expenses
(0)
0
0
(0)
(0)
12
11
19
35
72
83
98
122
110
114
138
Operating Income
214
N/A
(32)
N/A
(43)
-33%
114
N/A
94
-18%
228
+143%
318
+39%
378
+19%
815
+116%
941
+15%
1 088
+16%
1 339
+23%
1 191
-11%
1 145
-4%
1 398
+22%
2 132
+53%
Pre-Tax Income
Interest Income Expense
(7)
(3)
(5)
(6)
(6)
(12)
(9)
(11)
(14)
(39)
(38)
(35)
(39)
(26)
(36)
(61)
Non-Reccuring Items
0
0
0
0
0
30
0
1
0
1
0
0
0
7
0
0
Gain/Loss on Disposition of Assets
(7)
(4)
0
(5)
(5)
(4)
0
0
0
0
0
0
0
0
0
0
Total Other Income
42
6
18
22
47
4
31
33
5
(0)
0
0
(0)
(0)
0
0
Pre-Tax Income
242
N/A
(34)
N/A
(29)
+14%
124
N/A
129
+4%
246
+91%
340
+38%
401
+18%
806
+101%
903
+12%
1 049
+16%
1 304
+24%
1 151
-12%
1 126
-2%
1 361
+21%
2 071
+52%
Net Income
Tax Provision
(66)
(21)
62
17
21
73
(13)
(64)
(226)
(77)
(169)
(246)
(212)
(452)
(507)
(747)
Income from Continuing Operations
176
(54)
32
141
150
319
327
336
581
825
880
1 059
939
674
854
1 324
Income to Minority Interest
0
0
0
0
0
(1)
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
176
N/A
(54)
N/A
32
N/A
141
+337%
150
+6%
317
+111%
327
+3%
336
+3%
581
+73%
825
+42%
880
+7%
1 059
+20%
939
-11%
674
-28%
854
+27%
1 324
+55%
EPS (Diluted)
71.12
N/A
-24.24
N/A
14.04
N/A
61.6
+339%
62.02
+1%
132.86
+114%
133.17
+0%
137.95
+4%
223.7
+62%
324.42
+45%
332.82
+3%
364.09
+9%
349.87
-4%
252.16
-28%
316.31
+25%
490.35
+55%
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