Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Nov'20
Nov'19
Net Sales
15,510.42
11,771.38
9,350.23
8,725.92
7,220.41
8,776.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,510.42
11,771.38
9,350.23
8,725.92
7,220.41
8,776.79
Raw Material Cost
4,487.89
4,242.70
3,746.24
3,430.75
2,822.49
4,573.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.63
35.44
7.62
4.65
5.86
3.25
Selling and Distribution Expenses
9,980.26
6,658.16
5,388.25
5,338.19
4,349.59
4,095.47
Other Expenses
-5.26
-3.54
-0.76
-0.46
-0.59
-0.32
Total Expenditure (Excl Depreciation)
14,468.15
10,900.87
9,134.49
8,768.94
7,172.08
8,669.08
Operating Profit (PBDIT) excl Other Income
1042.3
870.5
215.7
-43
48.3
107.69999999999999
Other Income
119.53
73.71
42.37
2.43
1.99
-11.22
Operating Profit (PBDIT)
1,538.53
1,178.89
414.27
21.47
121.06
166.02
Interest
52.63
35.44
7.62
4.65
5.86
3.25
Exceptional Items
16.93
-6.22
-4.55
0.00
6.80
17.16
Gross Profit (PBDT)
11,022.53
7,528.68
5,603.99
5,295.18
4,397.91
4,203.19
Depreciation
376.73
234.67
156.15
62.06
61.49
58.44
Profit Before Tax
1,126.09
902.57
245.95
-45.23
60.51
121.50
Tax
452.07
77.14
-72.81
27.39
41.10
81.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
674.03
825.43
317.29
-72.62
19.41
39.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
674.03
825.43
317.29
-72.62
19.41
39.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.00
1.46
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
674.03
825.43
318.75
-72.62
19.41
39.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,354.37
3,350.14
1,449.95
1,119.91
808.46
789.05
Earnings per share (EPS)
241.51
324.42
132.86
-32.32
8.52
17.41
Diluted Earnings per share
241.51
324.42
132.86
-32.32
8.52
17.41
Operating Profit Margin (Excl OI)
6.72%
7.4%
2.31%
-0.49%
0.8%
1.35%
Gross Profit Margin
9.69%
9.66%
4.3%
0.19%
1.69%
2.05%
PAT Margin
4.35%
7.01%
3.39%
-0.83%
0.27%
0.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 31.76% vs 25.89% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is -18.34% vs 158.91% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 28.39% vs 197.18% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 48.59% vs 365.79% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
Compare Annual Results Of Last One Mile Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,510.42
8,099.92
7,410.50
91.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,510.42
8,099.92
7,410.50
91.49%
Raw Material Cost
4,487.89
6,611.76
-2,123.87
-32.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,329.32
-1,329.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
52.63
0.00
52.63
Selling and Distribution Expenses
9,980.26
882.20
9,098.06
1,031.29%
Other Expenses
-5.26
-132.93
127.67
96.04%
Total Expenditure (Excl Depreciation)
14,468.15
7,493.96
6,974.19
93.06%
Operating Profit (PBDIT) excl Other Income
1,042.27
605.95
436.32
72.01%
Other Income
119.53
-23.65
143.18
605.41%
Operating Profit (PBDIT)
1,538.53
783.90
754.63
96.27%
Interest
52.63
0.00
52.63
Exceptional Items
16.93
0.73
16.20
2,219.18%
Gross Profit (PBDT)
11,022.53
1,488.16
9,534.37
640.68%
Depreciation
376.73
201.60
175.13
86.87%
Profit Before Tax
1,126.09
583.04
543.05
93.14%
Tax
452.07
196.54
255.53
130.01%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
674.03
386.49
287.54
74.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
674.03
386.49
287.54
74.40%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.00
0.00
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
674.03
386.49
287.54
74.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,354.37
3,964.86
389.51
9.82%
Earnings per share (EPS)
241.51
61.46
180.05
292.95%
Diluted Earnings per share
241.51
61.46
180.05
292.95%
Operating Profit Margin (Excl OI)
6.72%
7.48%
0.00
-0.76%
Gross Profit Margin
9.69%
9.69%
0.00
0.00%
PAT Margin
4.35%
4.77%
0.00
-0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,551.04 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 31.76% vs 25.89% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67.40 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -18.34% vs 158.91% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.90 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 28.39% vs 197.18% in Aug 2024
Annual - Interest
Interest 5.26 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 48.59% vs 365.79% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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