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Last One MileLast One Mile Co.,Ltd.9252東証グロース情報・通信業FY ending Aug 2025, consolidated, IFRS

Last One Mile FY ending Aug 2023 results

Last One Mile brought in ¥9.35B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +42.9% from the prior year, and it swung back to an operating profit.

What changed from last year

FY ending Aug 2022 → FY ending Aug 2023

Revenue
+42.9%¥6.54B → ¥9.35B
Gross profit
+45.0%¥3.97B → ¥5.76B
Operating income
Back to profit-¥32.3M → ¥257.9M
Net income attributable to owners
Back to profit-¥54.5M → ¥317.3M
Operating cash flow
Back to profit-¥284.4M → ¥460.3M
Free cash flow
Back to profit-¥285.6M → ¥426.6M

Where the money goes

FY ending Aug 2022 → FY ending Aug 2023

Where ¥100 of sales goes

For every ¥100 Last One Mile sells, how much goes where, and how much is kept.

FY ending Aug 2023
Cost of sales
¥38
SG&A
¥59
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin61.6%
FY ending Nov 2021: 62.9%62.9%FY ending Aug 2022: 60.7%60.7%FY ending Aug 2023: 61.6%61.6%FY21FY22FY23
Operating margin2.8%
FY ending Nov 2021: 2.6%2.6%FY ending Aug 2022: -0.5%-0.5%FY ending Aug 2023: 2.8%2.8%FY21FY22FY23
Net margin3.4%
FY ending Nov 2021: 1.9%1.9%FY ending Aug 2022: -0.8%-0.8%FY ending Aug 2023: 3.4%3.4%FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/09/01－2025/08/31)

    ID S100X7D02025-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/09/01－2024/08/31)

    ID S100UV2Y2024-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/09/01－2023/08/31)

    ID S100SD3V2023-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年12月1日－令和4年8月31日)

    ID S100PP9Z2022-11-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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