Last One Mile Co.,Ltd.
Notice Regarding Variances from Prior Period Results for the Fiscal Year Ending August 2026 (Standalone)
Discloses variances from prior period results. Revenue increased by 3,194 million yen (28.3% increase) year-over-year, operating income increased by 224 million yen (95.7% increase), ordinary income increased by 99 million yen, and net income increased by 62 million yen. The primary reasons are higher companywide revenue driven by the alliance business and an expansion of gross profit that outpaced increases in selling, general and administrative expenses due to the revenue growth.
Key Figures
- Revenue: 14,465 million yen
- Operating Income: 457 million yen
- Ordinary Income: 505 million yen
- Net Income Attributable to Owners of Parent: 342 million yen
- Net Income per Share: 126 yen23 sen
AI要約
Overview of Performance Variances
In the current period, variances from prior period results occurred, and revenue increased due to steady overall performance centered on the core alliance business. Operating income increased significantly year-over-year as expansion of gross profit accompanying higher revenue exceeded the increase in selling, general and administrative expenses. Ordinary income and net income also exceeded the prior period.
Reasons for Variances and Outlook
The increase in revenue was largely attributable to contributions from the alliance business, and overall improvement in profit margins led to uplift in profit items. Going forward, attention will be on whether the favorable trends in core businesses continue, and appropriate cost management is expected to contribute to sustained improvement in profitability.
Last One Mile Co.,Ltd.
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