# ラストワンマイル（9252） 2024年８月期通期決算発表の遅延及び今後の発表に関するお知らせ

Source: Komori (komori.app) — https://komori.app/company/9252/disclosure/20241015598290
種別: 決算
開示日: 2024-10-15
企業ページ: https://komori.app/company/9252

## 何が変わったか

2024年8月期の通期決算短信の発表を延期し、予定していた決算説明会も延期した。新しい決算発表日と説明会日程は、確定後に公表するとしている。

## 会社が挙げた理由

一部計上漏れ費用の追加計上と、異なる納税主体間での繰延税金資産・繰延税金負債の誤った相殺処理の修正が必要となり、会計監査人の検証に時間を要するため。

## 開示の要点

- 決算期区分: 通期
- 会計基準: not_disclosed
- 連結・個別の別: 連結
- 対象期間: not_disclosed
- 売上高: {"value":"not_disclosed","unit":"not_disclosed","yoy_pct":"not_disclosed"}
- 営業利益: {"value":"not_disclosed","unit":"not_disclosed","yoy_pct":"not_disclosed"}
- 経常利益: {"value":"not_disclosed","unit":"not_disclosed","yoy_pct":"not_disclosed"}
- 親会社株主に帰属する当期純利益: {"value":"not_disclosed","unit":"not_disclosed","yoy_pct":"not_disclosed"}
- １株当たり当期純利益: not_disclosed
- 売上高営業利益率: not_disclosed
- 自己資本比率: {"当期末":"not_disclosed","前期末":"not_disclosed"}
- 総資産: {"value":"not_disclosed","unit":"not_disclosed"}
- 純資産: {"value":"not_disclosed","unit":"not_disclosed"}
- 営業活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 投資活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 財務活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 現金及び現金同等物期末残高: {"value":"not_disclosed","unit":"not_disclosed"}
- 通期業績予想: {"売上高":"not_disclosed","営業利益":"not_disclosed","経常利益":"not_disclosed","純利益":"not_disclosed"}
- 業績予想の修正: {"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"}
- 年間配当予想: {"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"}
- 配当性向: not_disclosed
- 株主還元方針: not_disclosed
- セグメント別売上高: not_disclosed
- セグメント別利益: not_disclosed
- 地域別売上高: not_disclosed
- 受注高・受注残高: not_disclosed
- 減価償却費: {"value":"not_disclosed","unit":"not_disclosed"}
- 減損損失: {"value":"not_disclosed","対象資産":"not_disclosed"}
- 特別損益の内訳: {"特別利益":"not_disclosed","特別損失":"not_disclosed"}
- 継続企業の前提に関する記載: not_disclosed
- 会計方針の変更: {"基準改正に伴う変更":"not_disclosed","それ以外の変更":"not_disclosed","見積りの変更":"not_disclosed","修正再表示":"not_disclosed"}
- 連結範囲の変更: {"新規":"not_disclosed","除外":"not_disclosed","会社名":"not_disclosed"}
- 重要な後発事象: not_disclosed
- 決算補足説明資料の有無: not_disclosed
- 決算説明会の有無: 有（2024年10月16日19時から予定していたが延期、対象者：not_disclosed）
- 期末発行済株式数: not_disclosed
- 期末自己株式数: not_disclosed
- 業績の増減要因: not_disclosed