Last One Mile Co Ltd
TSE:9252
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L
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Last One Mile Co Ltd
TSE:9252
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JP |
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Topscore Fashion Co Ltd
SSE:603608
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CN |
Income Statement
Earnings Waterfall
Last One Mile Co Ltd
Income Statement
Last One Mile Co Ltd
| 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%
|
|