Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
5,256.21
5,240.98
4,414.58
4,014.13
4,084.51
3,953.82
3,457.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,256.21
5,240.98
4,414.58
4,014.13
4,084.51
3,953.82
3,457.97
Raw Material Cost
1,224.55
1,253.46
1,209.98
1,125.49
1,088.28
1,176.85
1,097.27
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
29.43
16.79
24.28
15.49
12.50
12.08
12.79
Selling and Distribution Expenses
3,554.90
3,343.13
2,721.59
2,758.64
2,742.25
2,359.80
2,119.58
Other Expenses
-2.94
-1.68
-2.43
-1.55
-1.25
-1.21
-1.28
Total Expenditure (Excl Depreciation)
4,779.45
4,596.59
3,931.57
3,884.13
3,830.52
3,536.65
3,216.85
Operating Profit (PBDIT) excl Other Income
476.8
644.4
483
130
254
417.2
241.1
Other Income
33.83
27.41
36.58
26.81
42.47
35.61
31.80
Operating Profit (PBDIT)
614.46
777.36
627.16
257.62
387.70
545.63
364.73
Interest
29.43
16.79
24.28
15.49
12.50
12.08
12.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,031.66
3,987.52
3,204.60
2,888.63
2,996.23
2,776.97
2,360.70
Depreciation
103.88
105.55
107.57
100.82
91.24
92.86
91.81
Profit Before Tax
481.15
655.02
495.31
141.31
283.96
440.69
260.13
Tax
209.24
224.59
168.37
61.77
123.53
153.77
113.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.91
430.43
326.94
79.54
160.43
286.93
147.13
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
271.91
430.43
326.94
79.54
160.43
286.93
147.13
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
271.91
430.43
326.93
79.54
160.43
286.93
147.13
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
5,329.07
5,091.18
4,666.61
4,354.37
4,292.42
4,160.65
3,776.26
Earnings per share (EPS)
96.74
153.58
116.65
28.11
57.03
103.12
53.24
Diluted Earnings per share
96.74
153.58
116.65
28.11
57.03
103.12
53.24
Operating Profit Margin (Excl OI)
9.07%
12.3%
10.94%
3.24%
6.22%
10.55%
6.97%
Gross Profit Margin
11.13%
14.51%
13.66%
6.03%
9.19%
13.49%
10.18%
PAT Margin
5.17%
8.21%
7.41%
1.98%
3.93%
7.26%
4.25%
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 May 2026 is 28.69% vs 22.46% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 69.51% vs -42.63% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 68.19% vs -30.53% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 135.20% vs 25.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Last One Mile Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,256.21
0
5,256.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,256.21
0
5,256.21
Raw Material Cost
1,224.55
0
1,224.55
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
29.43
0
29.43
Selling and Distribution Expenses
3,554.90
0
3,554.90
Other Expenses
-2.94
0.00
-2.94
Total Expenditure (Excl Depreciation)
4,779.45
0
4,779.45
Operating Profit (PBDIT) excl Other Income
476.76
0.00
476.76
Other Income
33.83
0
33.83
Operating Profit (PBDIT)
614.46
0
614.46
Interest
29.43
0
29.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,031.66
0
4,031.66
Depreciation
103.88
0
103.88
Profit Before Tax
481.15
0
481.15
Tax
209.24
0
209.24
Provisions and contingencies
0
0
0.00
Profit After Tax
271.91
0
271.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.91
0
271.91
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
271.91
0
271.91
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,329.07
0
5,329.07
Earnings per share (EPS)
96.74
0
96.74
Diluted Earnings per share
96.74
0
96.74
Operating Profit Margin (Excl OI)
9.07%
0%
0.00
9.07%
Gross Profit Margin
11.13%
0%
0.00
11.13%
PAT Margin
5.17%
0%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 525.62 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 19.06%
YoY Growth in quarter ended May 2026 is 28.69% vs 22.46% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.19 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -16.82%
YoY Growth in quarter ended May 2026 is 69.51% vs -42.63% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.06 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -1.69%
YoY Growth in quarter ended May 2026 is 68.19% vs -30.53% in May 2025
Quarterly - Interest
Interest 2.94 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 20.99%
YoY Growth in quarter ended May 2026 is 135.20% vs 25.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.07%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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