Last One Mile Co.,Ltd.JP:9252
| Nov 30,
2019 | Nov 30,
2020 | Nov 30,
2021 | Aug 31,
2022 | Aug 31,
2023 |
|---|
| Net sales | 8,777 | 7,220 | 8,318 | 6,544 | 9,427 |
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| Cost of sales | 4,574 | 2,822 | 3,084 | 2,573 | 3,464 |
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| Gross profit (loss) | 4,203 | 4,398 | 5,234 | 3,971 | 5,963 |
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| Selling, general and administrative expenses | 4,084 | 4,340 | 5,017 | 4,004 | 5,765 |
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| Operating profit (loss) | 119 | 58 | 217 | -32 | 198 |
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| Interest income | 0 | 0 | 0 | 0 | 1 |
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| Recoveries of written off receivables | - | - | - | - | 30 |
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| Surrender value of insurance policies | 18 | 7 | 31 | - | 14 |
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| Recoveries of written off receivables | - | - | - | - | 30 |
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| Other | 4 | 1 | 3 | 6 | 8 |
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| Non-operating income | 22 | 12 | 37 | 6 | 52 |
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| Non-operating income | 22 | 12 | 37 | 6 | 52 |
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| Interest expenses | 3 | 6 | 5 | 3 | 7 |
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| Non-operating expenses | 3 | 6 | 5 | 3 | 7 |
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| Non-operating expenses | 3 | 6 | 5 | 3 | 7 |
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| Ordinary profit (loss) | 138 | 64 | 249 | -30 | 243 |
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| Gain on sale of non-current assets | 0 | 1 | - | - | 0 |
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| Extraordinary income | 0 | 1 | - | - | 0 |
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| Loss on sale and retirement of non-current assets | 16 | 4 | 5 | 4 | 4 |
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| Loss on sale and retirement of non-current assets | 16 | 4 | 5 | 4 | 4 |
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| Extraordinary losses | 17 | 4 | 5 | 4 | 4 |
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| Extraordinary losses | 17 | 4 | 5 | 4 | 4 |
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| Loss on sale and retirement of non-current assets | 16 | 4 | 5 | 4 | 4 |
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| Loss on sale and retirement of non-current assets | 16 | 4 | 5 | 4 | 4 |
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| Extraordinary losses | 17 | 4 | 5 | 4 | 4 |
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| Extraordinary losses | 17 | 4 | 5 | 4 | 4 |
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| Profit (loss) before income taxes | 121 | 61 | 244 | -34 | 239 |
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| Profit (loss) before income taxes | 121 | 61 | 244 | -34 | 239 |
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| Income taxes - current | 113 | 39 | 99 | 34 | 14 |
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| Income taxes - current | 113 | 39 | 99 | 34 | 14 |
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| Income taxes - deferred | -32 | 2 | -14 | -13 | -101 |
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| Income taxes - deferred | -32 | 2 | -14 | -13 | -101 |
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| Income taxes | 82 | 41 | 85 | 21 | -87 |
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| Income taxes | 82 | 41 | 85 | 21 | -87 |
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| Profit (loss) | 40 | 19 | 159 | -54 | 327 |
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| Profit (loss) | 40 | 19 | 159 | -54 | 327 |
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| Profit (loss) attributable to owners of parent | 40 | 19 | 159 | -54 | 327 |
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