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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 2025 results

Last One Mile brought in ¥15.5B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +31.8% from the prior year, operating profit +22.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +31.8% · profit +22.2%, calculated from disclosed figures.

Operating leverage: 0.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2024 → FY ending Aug 2025

Revenue
+31.8%¥11.8B → ¥15.5B
Gross profit
+42.0%¥7.76B → ¥11B
Operating income
+22.2%¥940.7M → ¥1.15B
Net income attributable to owners
-18.3%¥825.4M → ¥674M
Operating cash flow
-15.9%¥1.65B → ¥1.39B
Free cash flow
-14.5%¥1.55B → ¥1.32B

Where the money goes

FY ending Aug 2024 → FY ending Aug 2025

Where ¥100 of sales goes

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

FY ending Aug 2025
Cost of sales
¥29
SG&A
¥64
Other costs
¥1
Operating profit
¥8
Net profit kept
¥4

Annual margin trends

Gross margin71.1%
FY ending Nov 2021: 62.9%62.9%FY ending Aug 2022: 60.7%60.7%FY ending Aug 2023: 61.6%61.6%FY ending Aug 2024: 66.0%66.0%FY ending Aug 2025: 71.1%71.1%FY21FY22FY23FY24FY25
Operating margin7.4%
FY ending Nov 2021: 2.6%2.6%FY ending Aug 2022: -0.5%-0.5%FY ending Aug 2023: 2.8%2.8%FY ending Aug 2024: 8.0%8.0%FY ending Aug 2025: 7.4%7.4%FY21FY22FY23FY24FY25
Net margin4.3%
FY ending Nov 2021: 1.9%1.9%FY ending Aug 2022: -0.8%-0.8%FY ending Aug 2023: 3.4%3.4%FY ending Aug 2024: 7.0%7.0%FY ending Aug 2025: 4.3%4.3%FY21FY22FY23FY24FY25

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: 44 / Derived from other figures: 1

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

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