Last One Mile Co.,Ltd.

9252・Growth Market・Services

Official website

Last One Mile Co.,Ltd.

9252・Growth Market・Services

Official website

Last One Mile Co.,Ltd.9252

Reference Indicators

Market Cap

111¥100M

P/E (Forecast)

9.5x

P/B

2.4x

Dividend Yield (Forecast)

0.76%

ROE

17.5%

EV/EBITDA

5.8x

Financial Summary

Unit: ¥M

Item	2021Nov 2021	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	8,318	6,544	9,426	11,771	15,510
Cost of Sales	3,084	2,573	3,463	4,008	4,487
Gross Profit	5,234	3,971	5,962	7,763	11,022
SG&A Expenses	5,017	4,003	5,764	6,892	9,980
Operating Income	216	-32	198	940	1,150
Non-operating Income	37	5	52	—	—
Non-operating Expenses	4	3	7	—	—
Ordinary Income	249	-30	243	—	—
Extraordinary Income	—	—	0	—	—
Extraordinary Losses	5	3	3	—	—
Pre-tax Income	244	-33	239	902	1,126
Income Taxes	84	20	-87	77	452
Net Income	159	-54	326	825	674
EBITDA	281	14	275	1,175	1,526
Gross Margin	62.9%	60.7%	63.3%	66.0%	71.1%
Operating Margin	2.6%	-0.5%	2.1%	8.0%	7.4%
ROA	5.7%	-1.8%	9.8%	8.4%	6.0%
ROE	15.6%	-4.6%	25.4%	26.1%	17.5%