Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
5,240.98
4,414.58
4,014.13
4,084.51
3,953.82
3,457.97
3,200.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,240.98
4,414.58
4,014.13
4,084.51
3,953.82
3,457.97
3,200.13
Raw Material Cost
1,253.46
1,209.98
1,125.49
1,088.28
1,176.85
1,097.27
1,172.54
Purchase of Finished goods
0.00
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
0.00
Employee Cost
0.00
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
0.00
Manufacturing Expenses
16.79
24.28
15.49
12.50
12.08
12.79
22.77
Selling and Distribution Expenses
3,343.13
2,721.59
2,758.64
2,742.25
2,359.80
2,119.58
1,826.10
Other Expenses
-1.68
-2.43
-1.55
-1.25
-1.21
-1.28
-2.28
Total Expenditure (Excl Depreciation)
4,596.59
3,931.57
3,884.13
3,830.52
3,536.65
3,216.85
2,998.64
Operating Profit (PBDIT) excl Other Income
644.4
483
130
254
417.2
241.1
201.5
Other Income
27.41
36.58
26.81
42.47
35.61
31.80
32.63
Operating Profit (PBDIT)
777.36
627.16
257.62
387.70
545.63
364.73
315.95
Interest
16.79
24.28
15.49
12.50
12.08
12.79
22.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,987.52
3,204.60
2,888.63
2,996.23
2,776.97
2,360.70
2,027.59
Depreciation
105.55
107.57
100.82
91.24
92.86
91.81
81.83
Profit Before Tax
655.02
495.31
141.31
283.96
440.69
260.13
211.36
Tax
224.59
168.37
61.77
123.53
153.77
113.00
-164.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.43
326.94
79.54
160.43
286.93
147.13
375.86
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
430.43
326.94
79.54
160.43
286.93
147.13
375.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
430.43
326.93
79.54
160.43
286.93
147.13
375.86
Equity Capital
0.00
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
0.0
Reserves
5,091.18
4,666.61
4,354.37
4,292.42
4,160.65
3,776.26
3,350.14
Earnings per share (EPS)
153.58
116.65
28.11
57.03
103.12
53.24
144.29
Diluted Earnings per share
153.58
116.65
28.11
57.03
103.12
53.24
144.29
Operating Profit Margin (Excl OI)
12.3%
10.94%
3.24%
6.22%
10.55%
6.97%
6.3%
Gross Profit Margin
14.51%
13.66%
6.03%
9.19%
13.49%
10.18%
9.16%
PAT Margin
8.21%
7.41%
1.98%
3.93%
7.26%
4.25%
11.75%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Feb 2026 is 32.56% vs 39.36% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 50.02% vs 165.16% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 47.04% vs 128.49% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 38.84% vs 120.00% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of Last One Mile Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,240.98
0
5,240.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,240.98
0
5,240.98
Raw Material Cost
1,253.46
0
1,253.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.79
0
16.79
Selling and Distribution Expenses
3,343.13
0
3,343.13
Other Expenses
-1.68
0.00
-1.68
Total Expenditure (Excl Depreciation)
4,596.59
0
4,596.59
Operating Profit (PBDIT) excl Other Income
644.39
0.00
644.39
Other Income
27.41
0
27.41
Operating Profit (PBDIT)
777.36
0
777.36
Interest
16.79
0
16.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,987.52
0
3,987.52
Depreciation
105.55
0
105.55
Profit Before Tax
655.02
0
655.02
Tax
224.59
0
224.59
Provisions and contingencies
0
0
0.00
Profit After Tax
430.43
0
430.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
430.43
0
430.43
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
430.43
0
430.43
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,091.18
0
5,091.18
Earnings per share (EPS)
153.58
0
153.58
Diluted Earnings per share
153.58
0
153.58
Operating Profit Margin (Excl OI)
12.30%
0%
0.00
12.30%
Gross Profit Margin
14.51%
0%
0.00
14.51%
PAT Margin
8.21%
0%
0.00
8.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 524.10 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 18.72% vs 9.98% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 32.56% vs 39.36% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.04 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 31.66% vs 311.19% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 50.02% vs 165.16% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.99 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 26.97% vs 155.89% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 47.04% vs 128.49% in Feb 2025
Quarterly - Interest
Interest 1.68 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -30.86% vs 56.77% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 38.84% vs 120.00% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.30%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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