Company profile

Last One Mile Co.,Ltd.

EDINET
E37098
Securities
9252
Industry
Information & Communication
Latest annual securities report
2025-11-28 Annual Securities Report PDF HTML
Latest financial report
2026-04-14 Semiannual Securities Report PDF HTML
Latest filing
2026-09-02 Treasury Share Repurchase Status Report PDF HTML
Compare this company

Industry position

Information & Communication

View details
Profitability Above average Current Top 44% 5-year trend Improving
Financial strength Weak Based on Equity ratio Current Bottom 21% 5-year trend Broadly stable
Growth Very strong Current Top 9% 5-year trend Broadly stable
Cash generation Above average Current Top 41% 5-year trend Improving

Latest half-year results

H1 FY2026

2025/09/01 - 2026/02/28

Consolidated · IFRS · Cumulative YTD

For H1 FY2026, revenue was ¥9.66 billion, up 30.3% year over year. Operating income was ¥1.18 billion, up 66.8% year over year. Net income was ¥757.36 million, up 74.5% year over year.

Revenue ¥9.66B up 30.3% year over year
Operating income ¥1.18B up 66.8% year over year
Net income ¥757.36M up 74.5% year over year
Operating cash flow ¥497.91M
Free cash flow ¥147.62M
Total assets ¥12.9B
Total equity ¥5.09B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · IFRS · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated IFRS

Revenue reached ¥15.51 billion, up 31.8% year over year. Operating income was ¥1.15 billion, up 22.2% year over year. Operating margin was 7.4%. Net income was ¥674.03 million, down 18.3% year over year. ROE was 15.5%; equity ratio was 38.9%; free cash flow was ¥1.62 billion.

Revenue ¥15.51B up 31.8% year over year
Operating income ¥1.15B up 22.2% year over year
Net income ¥674.03M down 18.3% year over year
Total assets¥11.19B
Total equity¥4.35B
Operating cash flow¥1.39B
Free cash flow¥1.62B

Industry position details

Information & Communication

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Above average

Operating margin Bottom 54% / ROE Top 34%

Financial strength Weak
Based on Equity ratio

Equity ratio Bottom 80%

Growth Very strong

Revenue growth Top 12% / 3-year revenue CAGR Top 8%

Cash generation Above average

Operating cash flow margin Bottom 52% / Free cash flow margin Top 32%

Profitability Industry position history Improving
2025 Top 43% 2024 Top 31% 2023 Top 45% 2022 Bottom 18% 2021 Bottom 41%
Financial strength Industry position history Broadly stable
2025 Bottom 18% 2024 Bottom 15% 2023 Bottom 19% 2022 Bottom 13% 2021 Bottom 12%
Growth Industry position history Broadly stable
2025 Top 7% 2024 Top 14% 2023 Top 6%
Cash generation Industry position history Improving
2025 Top 38% 2024 Top 33% 2023 Bottom 37% 2022 Bottom 21%
Profitability Operating margin 7.4% Industry median 8.5% Bottom 54% Comparison sample 262
Profitability ROE 15.5% Industry median 11.1% Top 34% Comparison sample 262
Financial strength Equity ratio 38.9% Industry median 60.4% Bottom 80% Comparison sample 262
Growth Revenue growth +31.8% Industry median +10.0% Top 12% Comparison sample 245
Growth 3-year revenue CAGR +33.3% Industry median +9.3% Top 8% Comparison sample 196
Cash generation Operating cash flow margin 8.9% Industry median 9.2% Bottom 52% Comparison sample 262
Cash generation Free cash flow margin 10.5% Industry median 3.8% Top 32% Comparison sample 262

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated IFRS 15510418000 1149747000 1126094000 674026000 674026000 672322000 11186814000 4354374000 4354373000 4354373000 1387649000 234051000 -1082159000 1621700000 3063874000 252.16 16.0 4034.560 11147049512.960 2762891 0.389241566 0.389 0.1547928944 0.0602518286 0.0741274026 0.0434563401 0.0894656095 0.1045555316 0.3176382578 0.2222886065 0.2476569606 -0.183424397 0.3751968727 0.2997600694 -0.0850854949 1.4549237683 -5.2031468477 0.6181174879 0.2137355833 0.2132409546 -0.129877586 -0.0486322188 313
FY2024 Consolidated IFRS 11771378000 940651000 664651000 902567000 825430000 825430000 815871000 8134700000 3136523000 3350137000 3350136000 3350136000 1516698000 -514484000 257464000 1002214000 2524334000 207.84 15.5 3221.520 10229260240.800 993.43 3175290 0.4118327658 0.376 0.2463870123 0.1014702448 0.0799100156 0.056463313 0.0701217818 0.1288462574 0.0851399046 0.2487121048 3.7467350935 1.7333782967 1.5267388682 1.4282614082 1.2704351197 2.9295137522 -1.0923850271 17.7779155423 6.1539702481 0.9960653301 0.7114624506 0.1346732332 0.6532663317 329
FY2023 Consolidated IFRS 9426815000 198168000 243161000 326678000 326678000 326678000 3350010000 1874461000 1475548000 1448527000 1475548000 385976000 -245884000 13711000 140092000 1264655000 121.44 28.2 3424.608 9583484670.144 534.84 2798418 0.4404607747 0.432 0.2213943565 0.0975155298 0.0210217343 0.0257946083 0.0346541223 0.0409444759 0.0148610109 0.4404267121 7.1426490189 9.0864981709 6.9976132775 0.1078804458 0.3175582703 2.3571827915 -4.5177544422 -0.8366629737 1.6531186916 0.1384549877 7.0118811881 0.0201595411 -0.1155555556 199
FY2022 Consolidated IFRS 6544460000 -32261000 -30070000 -54468000 -54468000 -54468000 3023801000 1903890000 1119911000 1119911000 1119911000 -284395000 69898000 83943000 -214497000 1110852000 -20.2 417.39 2743118 0.3703653117 0.37 -0.0486360077 -0.0180130901 -0.0049295129 -0.0045947259 -0.0083227646 -0.043455839 -0.032775355 0.0574134841 -1.2280090466 -1.1743693824 -1.4765687887 0.2488331686 0.2136693875 225
FY2021 Consolidated Japanese GAAP 6189121000 141490000 172450000 114292000 114292000 114292000 2421301000 1498553000 922748000 922748000 922748000 0.381095948 0.1238604689 0.0472027228 0.0228610816 0.0278634074 0.0184665965

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp