Last One Mile Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 27.66% vs 44.16% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 122.23% vs 105.16% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,414.60",
          "val2": "3,458.00",
          "chgp": "27.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "590.60",
          "val2": "332.90",
          "chgp": "77.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.30",
          "val2": "12.80",
          "chgp": "89.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "326.90",
          "val2": "147.10",
          "chgp": "122.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.40%",
          "val2": "69.70%",
          "chgp": "3.97%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2025 is 31.76% vs 25.89% in Aug 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2025 is -18.34% vs 158.91% in Aug 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Aug'25",
        "Aug'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,510.40",
          "val2": "11,771.40",
          "chgp": "31.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,419.00",
          "val2": "1,105.20",
          "chgp": "28.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "52.60",
          "val2": "35.40",
          "chgp": "48.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.90",
          "val2": "-6.20",
          "chgp": "372.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "674.00",
          "val2": "825.40",
          "chgp": "-18.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.20%",
          "val2": "74.00%",
          "chgp": "-0.68%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY

Nov'25

Nov'24

Change(%)

Net Sales

4,414.60

3,458.00

27.66%

Operating Profit (PBDIT) excl Other Income

590.60

332.90

77.41%

Interest

24.30

12.80

89.84%

Exceptional Items

0.00

0.00

Consolidate Net Profit

326.90

147.10

122.23%

Operating Profit Margin (Excl OI)

109.40%

69.70%

3.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 27.66% vs 44.16% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 122.23% vs 105.16% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'25

Aug'25

Aug'24

Change(%)

Net Sales

15,510.40

11,771.40

31.76%

Operating Profit (PBDIT) excl Other Income

1,419.00

1,105.20

28.39%

Interest

52.60

35.40

48.59%

Exceptional Items

16.90

-6.20

372.58%

Consolidate Net Profit

674.00

825.40

-18.34%

Operating Profit Margin (Excl OI)

67.20%

74.00%

-0.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2025 is 31.76% vs 25.89% in Aug 2024

Consolidated Net Profit

YoY Growth in year ended Aug 2025 is -18.34% vs 158.91% in Aug 2024

All Annual Results