Last One Mile Co.,Ltd.
FY ending August 2026 Financial Summary〔IFRS〕 (Consolidated)
Revenue was 19,789 million yen (YoY +27.6%), operating income 1,983 million yen (+72.5%), and profit for the period 1,268 million yen (+88.1%), marking significant increases. Full-year guidance projects revenue of 22,000 million yen (+11.2%) and operating income of 2,208 million yen (+11.4%). Dividend planned is 12 yen at year-end and 18 yen interim for a total of 30 yen; next fiscal year projected at 36 yen.
Key Figures
- Revenue: 19,789 million yen
- Operating Income: 1,983 million yen
- Profit for the Period: 1,268 million yen
- Full-year Forecast Revenue: 22,000 million yen
- Cash and Cash Equivalents at Period End: 3,867 million yen
AI要約
Summary of Results
In the fiscal period, revenue increased significantly to approximately 1,979,339 thousand yen compared with the previous year, and both operating income and profit for the period expanded rapidly. While a single pure growth driver is not explicitly identified, the company states it continues a growth strategy centered on expanding recurring revenue and M&A. Cash and cash equivalents increased and total assets also rose. The company is working to enhance shareholder value taking into account the effects of a recent share consolidation.
Outlook and Dividends
For the fiscal year ending August 2027, the company forecasts full-year revenue of 22,000 million yen, operating income of 2,208 million yen, and profit for the period of 1,380 million yen. Based on prior results, dividends are planned at 12 yen at year-end and 18 yen interim for a total of 30 yen, and 36 yen is projected for the next fiscal year, with mention of improving the dividend payout ratio. Although the business environment remains uncertain, the company aims to grow by expanding its existing customer base and pursuing appropriate M&A.
Last One Mile Co.,Ltd.
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