Komori
Revision of earnings forecasts9252Last One Mile Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

Compared with the previous forecast, full-year consolidated results for the fiscal year ended August 2025 exceeded the forecasts for revenue, operating profit and profit before tax, while profit for the period fell below the forecast. Revenue increased due mainly to the full-year contribution from the M&A company, while profit for the period declined due mainly to income taxes related to share-based compensation.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
10.8
% (change in revenue)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended August 2025 · Full yearPrevious forecast published 2024年10月18日
Net Sales14,000→15,510million
+10.8%
Operating profit1,100→1,150million
+4.5%
Profit attributable to owners of the parent723→674million
-6.8%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

2024年8月期以降にM&Aした企業が通年で業績に寄与し、当社のアライアンス事業を主軸に主力事業全体が順調に推移したため売上収益が予想を上回った。当期利益は、報酬の一部を譲渡制限付株式報酬に振り替えたことで、税務上損金不算入となる株式報酬費用に係る法人税等が発生したことなどにより予想を下回った。

Previous-period results売上収益11,771百万円、営業利益940百万円、税引前利益902百万円、当期利益824百万円、親会社の所有者に帰属する当期利益824百万円、基本的1株当たり当期利益291円24銭(2024年8月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥14,000 million → ¥15,510 million(+10.8%)
Operating profit¥1,100 million → ¥1,150 million(+4.5%)
Profit attributable to owners of the parent¥723 million → ¥674 million(-6.8%)
Net income per share270円58銭 → 252円16銭
Fiscal Period CoveredFiscal year ended August 2025
Period CoveredFull year
Publication date of previous forecast2024年10月18日
Previous-period results売上収益11,771百万円、営業利益940百万円、税引前利益902百万円、当期利益824百万円、親会社の所有者に帰属する当期利益824百万円、基本的1株当たり当期利益291円24銭(2024年8月期)
Reason for the revision2024年8月期以降にM&Aした企業が通年で業績に寄与し、当社のアライアンス事業を主軸に主力事業全体が順調に推移したため売上収益が予想を上回った。当期利益は、報酬の一部を譲渡制限付株式報酬に振り替えたことで、税務上損金不算入となる株式報酬費用に係る法人税等が発生したことなどにより予想を下回った。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

2024年8月期以降にM&Aした企業が通年で業績に寄与したこと、および当社のアライアンス事業を主軸に主力事業全体が順調に推移したことにより、売上収益が前回予想を上回った。当期利益は、役職員の報酬の一部を譲渡制限付株式報酬に振り替えたことで、税務上損金不算入となる株式報酬費用に係る法人税等が発生したことなどにより、前回予想を下回った。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Forecast and Actual Results | Last One Mile Co.,Ltd. (9252) timely disclosure | Komori