Last One Mile Co.,Ltd. (9252.T)
JPY 2218.0
(5.07%)
JPY 2218.0
(5.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.77 Billion | 9.42 Billion | 8.72 Billion | 8.31 Billion | 7.22 Billion | 8.77 Billion |
| Cost of Revenue | 4 Billion | 3.46 Billion | 3.43 Billion | 3.08 Billion | 2.82 Billion | 4.57 Billion |
| Gross Profit | 7.76 Billion | 5.96 Billion | 5.29 Billion | 5.23 Billion | 4.39 Billion | 4.2 Billion |
| Operating Expenses | 6.89 Billion | 5.76 Billion | 5.33 Billion | 5.01 Billion | 4.34 Billion | 4.08 Billion |
| Selling, General and Administrative Expenses | 6.89 Billion | 5.73 Billion | 5.33 Billion | - | 4.34 Billion | 4.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 37.65 Million | - | 6.84 Million | 5.32 Million | 4.1 Million |
| Cost and Expenses | 10.9 Billion | 9.22 Billion | 8.76 Billion | 8.1 Billion | 7.16 Billion | 8.65 Billion |
| Operating Income | 870.51 Million | 198.16 Million | -43.01 Million | 216.81 Million | 57.58 Million | 118.8 Million |
| Interest Expense | - | 7.13 Million | 4.64 Million | 4.7 Million | 5.85 Million | 3.24 Million |
| Income Tax Expense | 77.13 Million | -87.19 Million | 27.39 Million | 84.85 Million | 41.1 Million | 81.84 Million |
| Earnings before Tax | 902.56 Million | 239.48 Million | -45.23 Million | 244.07 Million | 60.51 Million | 121.49 Million |
| Net Income | 825.43 Million | 326.67 Million | -72.62 Million | 159.21 Million | 19.41 Million | 39.64 Million |
| Earnings Per Share Basic | 264.18 | 121.44 | -26.93 | 62.06 | 7.58 | 14.51 |
| Earnings Per Share Diluted | 264.18 | 114.51 | -26.93 | 58.03 | 7.58 | 14.51 |
| Weighted Average Shares Outstanding | 3.12 Million | 2.69 Million | 2.69 Million | 2.56 Million | 2.56 Million | 2.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.12 Million | 2.85 Million | 2.69 Million | 2.74 Million | 2.56 Million | 2.73 Million |
| Gross Margin | 0.66 | 0.63 | 0.61 | 0.63 | 0.61 | 0.48 |
| EBIT Margin | 0.08 | 0.03 | 0.00 | 0.03 | 0.02 | 0.02 |
| Profit Margin | 0.07 | 0.03 | -0.01 | 0.02 | 0.00 | 0.00 |
| EBITDA | 940.65 Million | 324.32 Million | 19.04 Million | 287.94 Million | 127.86 Million | 183.18 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | -0.00 | 0.03 | 0.01 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.2 Billion | 3.33 Billion | 2.83 Billion | 2.39 Billion | 2.29 Billion | 9.42 Billion |
| Cost of Revenue | 1.09 Billion | 971.36 Million | 1 Billion | 939.58 Million | 774.74 Million | 3.46 Billion |
| Gross Profit | 2.1 Billion | 2.36 Billion | 1.83 Billion | 1.45 Billion | 1.52 Billion | 5.96 Billion |
| Operating Expenses | 1.9 Billion | 1.93 Billion | 1.63 Billion | 1.34 Billion | 1.44 Billion | 5.76 Billion |
| Selling, General and Administrative Expenses | 1.9 Billion | 1.93 Billion | 1.64 Billion | 1.36 Billion | 1.44 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1 Million | - | - | 5.98 Million | 37.65 Million |
| Cost and Expenses | 2.99 Billion | 2.9 Billion | 2.63 Billion | 2.28 Billion | 2.22 Billion | 9.22 Billion |
| Operating Income | 201.49 Million | 426.16 Million | 197.09 Million | 109.35 Million | 74.68 Million | 198.16 Million |
| Interest Expense | - | 10.01 Million | 5.45 Million | 5.17 Million | 1.72 Million | 7.13 Million |
| Income Tax Expense | -164.5 Million | 157.07 Million | 79.83 Million | 18.45 Million | -26.56 Million | -87.19 Million |
| Earnings before Tax | 211.35 Million | 436.69 Million | 193.92 Million | 105.38 Million | 79.06 Million | 239.48 Million |
| Net Income | 375.86 Million | 279.61 Million | 114.09 Million | 86.93 Million | 105.62 Million | 326.67 Million |
| Earnings Per Share Basic | 120.30 | 96.45 | 42.22 | 32.02 | 39.08 | - |
| Earnings Per Share Diluted | 120.30 | 89.79 | 38.98 | 29.55 | 36.45 | - |
| Weighted Average Shares Outstanding | 3.12 Million | 2.89 Million | 2.7 Million | 2.71 Million | 2.7 Million | 2.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.12 Million | 3.11 Million | 2.92 Million | 2.94 Million | 2.89 Million | 2.85 Million |
| Gross Margin | 0.66 | 0.71 | 0.65 | 0.61 | 0.66 | 0.63 |
| EBIT Margin | 0.07 | 0.15 | 0.09 | 0.06 | 0.04 | - |
| Profit Margin | 0.12 | 0.08 | 0.04 | 0.04 | 0.05 | 0.03 |
| EBITDA | 237.19 Million | 496.87 Million | 241.72 Million | 150.35 Million | 80.78 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.07 | 0.05 | 0.03 | 0.02 |
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