Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
4,414.58
4,014.13
4,084.51
3,953.82
3,457.97
3,200.13
3,335.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,414.58
4,014.13
4,084.51
3,953.82
3,457.97
3,200.13
3,335.50
Raw Material Cost
1,209.98
1,125.49
1,088.28
1,176.85
1,097.27
1,172.54
971.37
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
24.28
15.49
12.50
12.08
12.79
22.77
10.01
Selling and Distribution Expenses
2,721.59
2,758.64
2,742.25
2,359.80
2,119.58
1,826.10
1,952.37
Other Expenses
-2.43
-1.55
-1.25
-1.21
-1.28
-2.28
-1.00
Total Expenditure (Excl Depreciation)
3,931.57
3,884.13
3,830.52
3,536.65
3,216.85
2,998.64
2,923.74
Operating Profit (PBDIT) excl Other Income
483
130
254
417.2
241.1
201.5
411.8
Other Income
36.58
26.81
42.47
35.61
31.80
32.63
20.54
Operating Profit (PBDIT)
627.16
257.62
387.70
545.63
364.73
315.95
503.01
Interest
24.28
15.49
12.50
12.08
12.79
22.77
10.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,204.60
2,888.63
2,996.23
2,776.97
2,360.70
2,027.59
2,364.13
Depreciation
107.57
100.82
91.24
92.86
91.81
81.83
70.71
Profit Before Tax
495.31
141.31
283.96
440.69
260.13
211.36
422.28
Tax
168.37
61.77
123.53
153.77
113.00
-164.50
152.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
326.94
79.54
160.43
286.93
147.13
375.86
269.62
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
326.94
79.54
160.43
286.93
147.13
375.86
269.62
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
326.93
79.54
160.43
286.93
147.13
375.86
269.62
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
4,666.61
4,354.37
4,292.42
4,160.65
3,776.26
3,350.14
2,468.15
Earnings per share (EPS)
116.65
28.11
57.03
103.12
53.24
144.29
103.89
Diluted Earnings per share
116.65
28.11
57.03
103.12
53.24
144.29
103.89
Operating Profit Margin (Excl OI)
10.94%
3.24%
6.22%
10.55%
6.97%
6.3%
12.34%
Gross Profit Margin
13.66%
6.03%
9.19%
13.49%
10.18%
9.16%
14.78%
PAT Margin
7.41%
1.98%
3.93%
7.26%
4.25%
11.75%
8.08%
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 Nov 2025 is 27.66% vs 44.16% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 122.23% vs 105.16% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 77.41% vs 186.49% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 89.84% vs 146.15% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of Last One Mile Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,414.58
2,167.96
2,246.62
103.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,414.58
2,167.96
2,246.62
103.63%
Raw Material Cost
1,209.98
1,807.20
-597.22
-33.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
24.28
0.00
24.28
Selling and Distribution Expenses
2,721.59
230.43
2,491.16
1,081.09%
Other Expenses
-2.43
0.00
-2.43
Total Expenditure (Excl Depreciation)
3,931.57
2,037.62
1,893.95
92.95%
Operating Profit (PBDIT) excl Other Income
483.01
130.34
352.67
270.58%
Other Income
36.58
-100.39
136.97
136.44%
Operating Profit (PBDIT)
627.16
81.77
545.39
666.98%
Interest
24.28
0.00
24.28
Exceptional Items
0.00
-0.06
0.06
100.00%
Gross Profit (PBDT)
3,204.60
360.76
2,843.84
788.29%
Depreciation
107.57
51.82
55.75
107.58%
Profit Before Tax
495.31
29.71
465.60
1,567.15%
Tax
168.37
10.65
157.72
1,480.94%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
326.94
19.07
307.87
1,614.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
326.94
19.07
307.87
1,614.42%
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
326.93
19.07
307.86
1,614.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,666.61
3,887.01
779.60
20.06%
Earnings per share (EPS)
116.65
3.03
113.62
3,749.83%
Diluted Earnings per share
116.65
3.03
113.62
3,749.83%
Operating Profit Margin (Excl OI)
10.94%
6.01%
0.00
4.93%
Gross Profit Margin
13.66%
3.76%
0.00
9.90%
PAT Margin
7.41%
0.88%
0.00
6.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 441.46 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 9.98% vs -1.72% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 27.66% vs 44.16% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.69 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 311.19% vs -50.44% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 122.23% vs 105.16% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.06 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 155.89% vs -33.14% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 77.41% vs 186.49% in Nov 2024
Quarterly - Interest
Interest 2.43 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 56.77% vs 24.00% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 89.84% vs 146.15% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.94%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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