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

Notice Regarding Differences Between Non-Consolidated Financial Results for the Fiscal Year Ending August 2026 and the Previous Fiscal Year's Actual Results

Non-consolidated results for the fiscal year ending August 2026 increased in both revenue and profit compared with the previous fiscal year. Revenue increased 28.3%, operating profit 95.7%, ordinary profit 24.6% and net income 22.3%.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
95.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full year
Net Sales—→—million
+28.3%
Operating profit—→—million
+95.7%
Ordinary income—→—million
+24.6%
Profit attributable to owners of the parent—→—million
+22.3%

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

Reason for the revision

Revenue increased as the company's main businesses as a whole, led by its alliance business, performed steadily, and the increase in gross profit accompanying the rise in revenue exceeded the increase in selling, general and administrative expenses, including payment processing fees.

Previous-period resultsRevenue ¥11,271 million, operating profit ¥233 million, ordinary profit ¥406 million, net income ¥280 million, earnings per share ¥102.98
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales3,194
Operating profit224
Ordinary income99
Profit attributable to owners of the parent62
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Previous-period resultsRevenue ¥11,271 million, operating profit ¥233 million, ordinary profit ¥406 million, net income ¥280 million, earnings per share ¥102.98
Reason for the revisionRevenue increased as the company's main businesses as a whole, led by its alliance business, performed steadily, and the increase in gross profit accompanying the rise in revenue exceeded the increase in selling, general and administrative expenses, including payment processing fees.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails 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.

Revenue increased as the company's main businesses as a whole, led by its alliance business, performed steadily. The company explained that operating profit increased because the increase in gross profit accompanying the rise in revenue exceeded the increase in selling, general and administrative expenses, including payment processing fees.

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 Non-Consolidated Financial Results for the Fiscal Year Ending August 2026 and the Previous Fiscal Year's Actual Results | Last One Mile Co.,Ltd. (9252) timely disclosure | Komori