Last One Mile Co.,Ltd. (9252.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	16.5B	15.5B	11.8B	9.4B	6.5B
Cost of Revenue	1.2B	4.5B	4.0B	3.5B	2.6B
Gross Profit	3.2B	11.0B	7.8B	6.0B	4.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.7B	10.0B	6.9B	5.8B	4.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	414.0K	12.1M	3.2M	—	—
Total Operating Expenses	2.7B	10.0B	6.9B	5.8B	4.0B
Cost and Expenses	15.1B	14.4B	10.8B	9.2B	6.6B
Operating Income (EBIT)	1.4B	1.1B	941.0M	198.0M	(32.0M)
Non-Operating
Interest Income	7.5M	29.2M	5.3M	579.0K	10.0K
Interest Expense	24.3M	52.9M	43.4M	7.1M	3.5M
Net Interest Income	(16.8M)	(23.7M)	(38.1M)	(6.6M)	(3.5M)
Other Non-Op Income/Expense	29.5M	119.6M	73.3M	45.0M	2.2M
Non-Operating Income (excl Interest)	—	—	—	51.5M	5.7M
EBT (Pre-Tax Income)	495.3M	1.1B	902.6M	239.5M	(33.9M)
Income Tax Expense	168.4M	452.1M	77.1M	(87.2M)	20.5M
Bottom Line
Net Income	854.0M	674.0M	825.0M	326.0M	(54.0M)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	853.8M	674.0M	825.4M	326.0M	(54.0M)
Per Share
Basic EPS	¥291	¥252	¥291	¥121	(¥20)
Diluted EPS	¥291	¥242	¥270	¥115	—
Revenue Per Share	¥6,101	¥5,803	¥4,153	¥3,504	¥2,427
Shares
Basic Shares Outstanding	2.7M	2.7M	2.8M	2.7M	2.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	619.6M	1.5B	1.2B	253.5M	(846.0K)
D&A	107.6M	376.7M	234.7M	55.5M	31.2M
EBIT	1.4B	1.1B	941.0M	198.0M	(32.0M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026