Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
15,510.00
11,771.00
9,350.00
8,725.00
7,220.00
8,776.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,510.00
11,771.00
9,350.00
8,725.00
7,220.00
8,776.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
52.00
35.00
7.00
4.00
5.00
3.00
General and Administration Expenses
9,980.00
6,658.00
5,388.00
5,338.00
4,349.00
4,095.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,468.00
10,900.00
9,134.00
8,768.00
7,172.00
8,669.00
Operating Profit (PBDIT) excl Other Income
1,042.00
870.00
215.00
-43.00
48.00
107.00
Other Income
119.00
73.00
42.00
2.00
1.00
-11.00
Operating Profit (PBDIT)
1,538.00
1,178.00
414.00
21.00
121.00
166.00
Interest
52.00
35.00
7.00
4.00
5.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
376.00
234.00
156.00
62.00
61.00
58.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,126.00
902.00
245.00
-45.00
60.00
121.00
Provision for Tax
452.00
77.00
-72.00
27.00
41.00
81.00
Profit After Tax
674.00
825.00
317.00
-72.00
19.00
39.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
241.51
324.42
132.86
-32.32
8.52
17.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 31.76% vs 25.89% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 19.73% vs 303.49% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 48.53% vs 365.05% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is -18.34% vs 160.15% in Aug 2024
Compare Profit and Loss Results of Last One Mile Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,510.00
8,099.00
7,411.00
91.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,510.00
8,099.00
7,411.00
91.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
1,329.00
-1,329.00
-100.00%
Operating Expenses
52.00
0.00
52.00
0%
General and Administration Expenses
9,980.00
882.00
9,098.00
1,031.52%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,468.00
7,493.00
6,975.00
93.09%
Operating Profit (PBDIT) excl Other Income
1,042.00
605.00
437.00
72.23%
Other Income
119.00
-23.00
142.00
617.39%
Operating Profit (PBDIT)
1,538.00
783.00
755.00
96.42%
Interest
52.00
0.00
52.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
376.00
201.00
175.00
87.06%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,126.00
583.00
543.00
93.14%
Provision for Tax
452.00
196.00
256.00
130.61%
Profit After Tax
674.00
386.00
288.00
74.61%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
241.5065
61.461
180.05
292.94%
Profit And Loss - Net Sales
Net Sales 15,510.42 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 31.76% vs 25.89% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,042.27 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 19.73% vs 303.49% in Aug 2024
Profit And Loss - Interest
Interest 52.63 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 48.53% vs 365.05% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 674.03 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -18.34% vs 160.15% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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