JP Stock MarketDetailed Quotes

Last One Mile (9252)

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  • 3865
  • +15+0.39%
20min DelayMarket Closed May 15 15:30 JST
10.84BMarket Cap15.33P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Last One Mile (9252) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 28, 2026
(FY)Aug 31, 2025
(Q4)Aug 31, 2025
(Q3)May 31, 2025
(Q2)Feb 28, 2025
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
46.75%3.45B
15.88%3.15B
15.88%3.15B
34.09%3.01B
56.27%2.35B
99.24%2.72B
99.24%2.72B
22.76%2.25B
0.48%1.5B
-2.57%1.49B
-Cash and cash equivalents
56.84%3.37B
21.37%3.06B
21.37%3.06B
40.23%2.97B
47.30%2.15B
99.61%2.52B
99.61%2.52B
15.67%2.12B
-2.71%1.46B
-6.67%1.43B
-Short term investments
-58.72%84.78M
-55.76%85.61M
-55.76%85.61M
-66.09%43.98M
330.06%205.41M
94.53%193.51M
94.53%193.51M
--129.69M
--47.76M
--62.76M
Receivables
30.21%3.06B
18.04%2.3B
18.04%2.3B
17.77%2.07B
31.50%2.35B
51.98%1.95B
51.98%1.95B
56.60%1.76B
-21.75%1.79B
10.81%1.41B
-Accounts receivable
30.21%3.06B
18.04%2.3B
18.04%2.3B
17.77%2.07B
31.50%2.35B
51.98%1.95B
51.98%1.95B
56.60%1.76B
-3.43%1.79B
10.81%1.41B
Inventory
-4.01%52.02M
-6.22%34.62M
-6.22%34.62M
10.42%42.08M
104.24%54.19M
151.13%36.92M
151.13%36.92M
48.74%38.1M
97.01%26.53M
10.21%16.79M
Tax assets-Current
3,725.00%306K
----
----
--0
-97.60%8K
325.59%35.03M
325.59%35.03M
--333K
--334K
--9.3M
Holding assets for sale
----
----
----
----
--177.38M
----
----
----
----
----
Other current assets
-36.71%168.67M
45.14%147.38M
45.14%147.38M
37.58%214.23M
-9.28%266.48M
45.69%101.54M
45.69%101.54M
78.67%155.72M
272.57%293.73M
-42.01%92.96M
Total current assets
29.47%6.73B
16.36%5.63B
16.36%5.63B
27.15%5.34B
43.94%5.2B
76.69%4.84B
76.69%4.84B
36.98%4.2B
-6.74%3.61B
1.39%3.02B
Non current assets
Net PPE
19.93%1.97B
18.50%1.94B
18.50%1.94B
-6.71%1.54B
91.93%1.64B
173.39%1.64B
173.39%1.64B
2,097.52%1.66B
933.47%856.65M
815.40%725.91M
-Gross PP&E
19.93%1.97B
18.50%1.94B
18.50%1.94B
-6.71%1.54B
91.93%1.64B
173.39%1.64B
173.39%1.64B
1,175.25%1.66B
423.39%856.65M
379.24%725.91M
Investment properties
-55.38%60.75M
-2.52%61.54M
-2.52%61.54M
--135.21M
--136.14M
--63.14M
--63.14M
----
----
----
Total investment
24.45%652.57M
34.85%612.16M
34.85%612.16M
64.87%654.05M
89.30%524.34M
59.56%453.96M
59.56%453.96M
--396.7M
--276.99M
--284.73M
-Financial asset investment
24.45%652.57M
34.85%612.16M
34.85%612.16M
64.87%654.05M
89.30%524.34M
59.56%453.96M
59.56%453.96M
--396.7M
--276.99M
--284.73M
-Including:Available-for-sale securities
24.45%652.57M
34.85%612.16M
34.85%612.16M
64.87%654.05M
89.30%524.34M
59.56%453.96M
59.56%453.96M
--396.7M
--276.99M
--284.73M
Goodwill and other intangible assets
17.08%3.33B
6.07%2.79B
6.07%2.79B
30.47%2.81B
189.69%2.85B
1,865.80%2.63B
1,865.80%2.63B
1,676.14%2.16B
638.11%982.61M
588.09%994.8M
-Goodwill
16.39%2.38B
8.53%2.05B
8.53%2.05B
25.54%2.05B
173.29%2.05B
5,094.37%1.89B
5,094.37%1.89B
8,820.56%1.63B
2,983.69%749.18M
2,371.98%749.18M
-Other intangible assets
18.86%949.91M
-0.19%737.83M
-0.19%737.83M
45.81%765.33M
242.35%799.16M
660.10%739.23M
660.10%739.23M
409.13%524.88M
114.49%233.43M
114.95%245.62M
Deferred tax assets-non current
37.35%143.71M
-0.73%137.36M
-0.73%137.36M
206.05%116.9M
-5.30%104.63M
-1.59%138.37M
-1.59%138.37M
-60.47%38.2M
15.85%110.49M
28.33%139.58M
Other non current assets
-1.62%13.22M
-28.82%11.93M
-28.82%11.93M
-40.10%9.77M
11.29%13.44M
284.69%16.76M
284.69%16.76M
134.58%16.3M
61.91%12.07M
90.76%13.36M
Total non current assets
17.19%6.18B
12.43%5.55B
12.43%5.55B
23.71%5.27B
135.36%5.27B
324.61%4.94B
324.61%4.94B
1,008.25%4.26B
457.74%2.24B
411.20%2.16B
Total assets
23.29%12.9B
14.37%11.19B
14.37%11.19B
25.42%10.61B
78.93%10.47B
150.55%9.78B
150.55%9.78B
145.20%8.46B
36.90%5.85B
52.30%5.18B
Liabilities
Current liabilities
Financial liabilities
38.64%1.79B
-2.07%1.35B
-2.07%1.35B
-19.95%1.38B
2.13%1.29B
145.36%1.38B
145.36%1.38B
191.34%1.72B
116.48%1.27B
55.17%942.05M
-Current debt and capital lease obligation
38.64%1.79B
-2.07%1.35B
-2.07%1.35B
-19.95%1.38B
2.13%1.29B
145.36%1.38B
145.36%1.38B
191.34%1.72B
116.48%1.27B
55.17%942.05M
-Including:Current debt
41.64%1.58B
-3.67%1.16B
-3.67%1.16B
-21.32%1.21B
-3.36%1.12B
148.57%1.2B
148.57%1.2B
159.79%1.54B
97.66%1.16B
39.23%845.28M
-Including:Current capital Lease obligation
19.62%210.3M
8.71%194.02M
8.71%194.02M
-8.66%170.51M
59.77%175.81M
125.69%178.47M
125.69%178.47M
--186.68M
--110.04M
--96.78M
Payables
53.85%2.4B
23.56%2.09B
23.56%2.09B
69.12%1.79B
37.02%1.56B
132.15%1.69B
132.15%1.69B
40.89%1.06B
-24.26%1.14B
13.80%870.19M
-accounts payable
44.00%1.96B
3.36%1.67B
3.36%1.67B
62.91%1.49B
28.98%1.36B
125.14%1.62B
125.14%1.62B
--915.48M
--1.06B
--836.23M
-Total tax payable
120.60%443.23M
469.51%416.68M
469.51%416.68M
108.20%303.06M
137.22%200.92M
641.29%73.17M
641.29%73.17M
600.84%145.57M
89.32%84.7M
2.75%33.96M
Current provisions
154.88%48.43M
--43.79M
--43.79M
386.75%61.92M
--19M
----
----
--12.72M
----
----
Held for sale liabilities
----
----
----
----
--111.46M
----
----
----
----
----
Other current liabilities
20.90%533.35M
2.22%528.13M
2.22%528.13M
7.84%448.63M
45.60%441.17M
73.89%516.66M
73.89%516.66M
105.14%416.01M
42.16%303M
34.03%286.4M
Current liabilities
39.43%4.78B
11.83%4.01B
11.83%4.01B
14.67%3.69B
26.49%3.43B
125.93%3.59B
125.93%3.59B
94.37%3.21B
10.81%2.71B
24.15%2.1B
Non current liabilities
Non current financial liabilities
8.30%2.85B
-1.53%2.64B
-1.53%2.64B
-9.69%2.43B
50.43%2.63B
218.53%2.68B
218.53%2.68B
523.95%2.69B
251.46%1.75B
199.01%1.48B
-Long term debt and capital lease obligation
8.30%2.85B
-1.53%2.64B
-1.53%2.64B
-9.69%2.43B
50.43%2.63B
218.53%2.68B
218.53%2.68B
523.95%2.69B
251.46%1.75B
199.01%1.48B
-Including:Long term debt
-4.33%1.36B
-19.97%1.13B
-19.97%1.13B
-10.94%1.3B
29.11%1.42B
249.27%1.41B
249.27%1.41B
238.42%1.46B
121.01%1.1B
91.77%952.31M
-Including:Long term capital lease obligation
23.11%1.49B
18.98%1.51B
18.98%1.51B
-8.22%1.13B
86.54%1.21B
190.14%1.27B
190.14%1.27B
--1.23B
--649.01M
--532.53M
Long term provisions
-6.67%52.08M
46.46%60.96M
46.46%60.96M
32.45%54.3M
68.45%55.8M
65.22%41.62M
65.22%41.62M
70.37%41M
37.87%33.13M
23.75%29.69M
Non current deferred liabilities
-27.80%128.18M
0.61%109.02M
0.61%109.02M
--136.56M
--177.53M
--108.36M
--108.36M
----
----
----
Other non current liabilities
-63.58%5.57M
-12.51%13.3M
-12.51%13.3M
-12.41%14.29M
30.24%15.29M
--15.2M
--15.2M
815,850.00%16.32M
586,900.00%11.74M
623,950.00%12.48M
Total non current liabilities
5.40%3.03B
-0.80%2.82B
-0.80%2.82B
-4.12%2.64B
60.53%2.88B
228.33%2.84B
228.33%2.84B
503.58%2.75B
243.87%1.79B
193.33%1.53B
Total liabilities
23.89%7.81B
6.25%6.83B
6.25%6.83B
6.00%6.32B
40.05%6.31B
162.08%6.43B
162.08%6.43B
182.78%5.96B
51.78%4.5B
63.99%3.63B
Shareholders'equity
Share capital
-77.94%109.68M
-75.33%102.6M
-75.33%102.6M
29.41%502.5M
28.44%497.22M
17.50%415.98M
17.50%415.98M
12.20%388.31M
11.95%387.11M
4.86%360.12M
-common stock
-77.94%109.68M
-75.33%102.6M
-75.33%102.6M
29.41%502.5M
28.44%497.22M
17.50%415.98M
17.50%415.98M
12.20%388.31M
11.95%387.11M
4.86%360.12M
Additional paid-in capital
25.73%2.12B
45.07%2.1B
45.07%2.1B
61.69%1.69B
376.93%1.69B
350.79%1.45B
350.79%1.45B
226.53%1.05B
10.46%354.1M
2.80%327.1M
Retained earnings
44.29%3.04B
38.37%2.32B
38.37%2.32B
68.28%2.24B
100.88%2.11B
97.32%1.67B
97.32%1.67B
76.82%1.33B
46.61%1.05B
51.49%934.96M
Less: Treasury stock
20.13%272.82M
-8.14%228.72M
-8.14%228.72M
-21.05%227.25M
-51.10%227.1M
172.58%249M
172.58%249M
215.11%287.85M
409.80%464.44M
0.27%91.35M
Other equity interest
-4.42%90.18M
5.08%66M
5.08%66M
289.80%87.21M
349.18%94.36M
243.79%62.8M
243.79%62.8M
44.12%22.37M
35.30%21.01M
--19.64M
Total stockholders'equity
22.37%5.09B
29.98%4.35B
29.98%4.35B
71.75%4.29B
208.92%4.16B
131.05%3.35B
131.05%3.35B
86.15%2.5B
3.10%1.35B
30.55%1.55B
Noncontrolling interests
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
--1K
--1K
--1K
Total equity
22.37%5.09B
29.98%4.35B
29.98%4.35B
71.75%4.29B
208.92%4.16B
131.05%3.35B
131.05%3.35B
86.15%2.5B
3.10%1.35B
30.55%1.55B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Feb 28, 2026(FY)Aug 31, 2025(Q4)Aug 31, 2025(Q3)May 31, 2025(Q2)Feb 28, 2025(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 46.75%3.45B15.88%3.15B15.88%3.15B34.09%3.01B56.27%2.35B99.24%2.72B99.24%2.72B22.76%2.25B0.48%1.5B-2.57%1.49B
-Cash and cash equivalents 56.84%3.37B21.37%3.06B21.37%3.06B40.23%2.97B47.30%2.15B99.61%2.52B99.61%2.52B15.67%2.12B-2.71%1.46B-6.67%1.43B
-Short term investments -58.72%84.78M-55.76%85.61M-55.76%85.61M-66.09%43.98M330.06%205.41M94.53%193.51M94.53%193.51M--129.69M--47.76M--62.76M
Receivables 30.21%3.06B18.04%2.3B18.04%2.3B17.77%2.07B31.50%2.35B51.98%1.95B51.98%1.95B56.60%1.76B-21.75%1.79B10.81%1.41B
-Accounts receivable 30.21%3.06B18.04%2.3B18.04%2.3B17.77%2.07B31.50%2.35B51.98%1.95B51.98%1.95B56.60%1.76B-3.43%1.79B10.81%1.41B
Inventory -4.01%52.02M-6.22%34.62M-6.22%34.62M10.42%42.08M104.24%54.19M151.13%36.92M151.13%36.92M48.74%38.1M97.01%26.53M10.21%16.79M
Tax assets-Current 3,725.00%306K----------0-97.60%8K325.59%35.03M325.59%35.03M--333K--334K--9.3M
Holding assets for sale ------------------177.38M--------------------
Other current assets -36.71%168.67M45.14%147.38M45.14%147.38M37.58%214.23M-9.28%266.48M45.69%101.54M45.69%101.54M78.67%155.72M272.57%293.73M-42.01%92.96M
Total current assets 29.47%6.73B16.36%5.63B16.36%5.63B27.15%5.34B43.94%5.2B76.69%4.84B76.69%4.84B36.98%4.2B-6.74%3.61B1.39%3.02B
Non current assets
Net PPE 19.93%1.97B18.50%1.94B18.50%1.94B-6.71%1.54B91.93%1.64B173.39%1.64B173.39%1.64B2,097.52%1.66B933.47%856.65M815.40%725.91M
-Gross PP&E 19.93%1.97B18.50%1.94B18.50%1.94B-6.71%1.54B91.93%1.64B173.39%1.64B173.39%1.64B1,175.25%1.66B423.39%856.65M379.24%725.91M
Investment properties -55.38%60.75M-2.52%61.54M-2.52%61.54M--135.21M--136.14M--63.14M--63.14M------------
Total investment 24.45%652.57M34.85%612.16M34.85%612.16M64.87%654.05M89.30%524.34M59.56%453.96M59.56%453.96M--396.7M--276.99M--284.73M
-Financial asset investment 24.45%652.57M34.85%612.16M34.85%612.16M64.87%654.05M89.30%524.34M59.56%453.96M59.56%453.96M--396.7M--276.99M--284.73M
-Including:Available-for-sale securities 24.45%652.57M34.85%612.16M34.85%612.16M64.87%654.05M89.30%524.34M59.56%453.96M59.56%453.96M--396.7M--276.99M--284.73M
Goodwill and other intangible assets 17.08%3.33B6.07%2.79B6.07%2.79B30.47%2.81B189.69%2.85B1,865.80%2.63B1,865.80%2.63B1,676.14%2.16B638.11%982.61M588.09%994.8M
-Goodwill 16.39%2.38B8.53%2.05B8.53%2.05B25.54%2.05B173.29%2.05B5,094.37%1.89B5,094.37%1.89B8,820.56%1.63B2,983.69%749.18M2,371.98%749.18M
-Other intangible assets 18.86%949.91M-0.19%737.83M-0.19%737.83M45.81%765.33M242.35%799.16M660.10%739.23M660.10%739.23M409.13%524.88M114.49%233.43M114.95%245.62M
Deferred tax assets-non current 37.35%143.71M-0.73%137.36M-0.73%137.36M206.05%116.9M-5.30%104.63M-1.59%138.37M-1.59%138.37M-60.47%38.2M15.85%110.49M28.33%139.58M
Other non current assets -1.62%13.22M-28.82%11.93M-28.82%11.93M-40.10%9.77M11.29%13.44M284.69%16.76M284.69%16.76M134.58%16.3M61.91%12.07M90.76%13.36M
Total non current assets 17.19%6.18B12.43%5.55B12.43%5.55B23.71%5.27B135.36%5.27B324.61%4.94B324.61%4.94B1,008.25%4.26B457.74%2.24B411.20%2.16B
Total assets 23.29%12.9B14.37%11.19B14.37%11.19B25.42%10.61B78.93%10.47B150.55%9.78B150.55%9.78B145.20%8.46B36.90%5.85B52.30%5.18B
Liabilities
Current liabilities
Financial liabilities 38.64%1.79B-2.07%1.35B-2.07%1.35B-19.95%1.38B2.13%1.29B145.36%1.38B145.36%1.38B191.34%1.72B116.48%1.27B55.17%942.05M
-Current debt and capital lease obligation 38.64%1.79B-2.07%1.35B-2.07%1.35B-19.95%1.38B2.13%1.29B145.36%1.38B145.36%1.38B191.34%1.72B116.48%1.27B55.17%942.05M
-Including:Current debt 41.64%1.58B-3.67%1.16B-3.67%1.16B-21.32%1.21B-3.36%1.12B148.57%1.2B148.57%1.2B159.79%1.54B97.66%1.16B39.23%845.28M
-Including:Current capital Lease obligation 19.62%210.3M8.71%194.02M8.71%194.02M-8.66%170.51M59.77%175.81M125.69%178.47M125.69%178.47M--186.68M--110.04M--96.78M
Payables 53.85%2.4B23.56%2.09B23.56%2.09B69.12%1.79B37.02%1.56B132.15%1.69B132.15%1.69B40.89%1.06B-24.26%1.14B13.80%870.19M
-accounts payable 44.00%1.96B3.36%1.67B3.36%1.67B62.91%1.49B28.98%1.36B125.14%1.62B125.14%1.62B--915.48M--1.06B--836.23M
-Total tax payable 120.60%443.23M469.51%416.68M469.51%416.68M108.20%303.06M137.22%200.92M641.29%73.17M641.29%73.17M600.84%145.57M89.32%84.7M2.75%33.96M
Current provisions 154.88%48.43M--43.79M--43.79M386.75%61.92M--19M----------12.72M--------
Held for sale liabilities ------------------111.46M--------------------
Other current liabilities 20.90%533.35M2.22%528.13M2.22%528.13M7.84%448.63M45.60%441.17M73.89%516.66M73.89%516.66M105.14%416.01M42.16%303M34.03%286.4M
Current liabilities 39.43%4.78B11.83%4.01B11.83%4.01B14.67%3.69B26.49%3.43B125.93%3.59B125.93%3.59B94.37%3.21B10.81%2.71B24.15%2.1B
Non current liabilities
Non current financial liabilities 8.30%2.85B-1.53%2.64B-1.53%2.64B-9.69%2.43B50.43%2.63B218.53%2.68B218.53%2.68B523.95%2.69B251.46%1.75B199.01%1.48B
-Long term debt and capital lease obligation 8.30%2.85B-1.53%2.64B-1.53%2.64B-9.69%2.43B50.43%2.63B218.53%2.68B218.53%2.68B523.95%2.69B251.46%1.75B199.01%1.48B
-Including:Long term debt -4.33%1.36B-19.97%1.13B-19.97%1.13B-10.94%1.3B29.11%1.42B249.27%1.41B249.27%1.41B238.42%1.46B121.01%1.1B91.77%952.31M
-Including:Long term capital lease obligation 23.11%1.49B18.98%1.51B18.98%1.51B-8.22%1.13B86.54%1.21B190.14%1.27B190.14%1.27B--1.23B--649.01M--532.53M
Long term provisions -6.67%52.08M46.46%60.96M46.46%60.96M32.45%54.3M68.45%55.8M65.22%41.62M65.22%41.62M70.37%41M37.87%33.13M23.75%29.69M
Non current deferred liabilities -27.80%128.18M0.61%109.02M0.61%109.02M--136.56M--177.53M--108.36M--108.36M------------
Other non current liabilities -63.58%5.57M-12.51%13.3M-12.51%13.3M-12.41%14.29M30.24%15.29M--15.2M--15.2M815,850.00%16.32M586,900.00%11.74M623,950.00%12.48M
Total non current liabilities 5.40%3.03B-0.80%2.82B-0.80%2.82B-4.12%2.64B60.53%2.88B228.33%2.84B228.33%2.84B503.58%2.75B243.87%1.79B193.33%1.53B
Total liabilities 23.89%7.81B6.25%6.83B6.25%6.83B6.00%6.32B40.05%6.31B162.08%6.43B162.08%6.43B182.78%5.96B51.78%4.5B63.99%3.63B
Shareholders'equity
Share capital -77.94%109.68M-75.33%102.6M-75.33%102.6M29.41%502.5M28.44%497.22M17.50%415.98M17.50%415.98M12.20%388.31M11.95%387.11M4.86%360.12M
-common stock -77.94%109.68M-75.33%102.6M-75.33%102.6M29.41%502.5M28.44%497.22M17.50%415.98M17.50%415.98M12.20%388.31M11.95%387.11M4.86%360.12M
Additional paid-in capital 25.73%2.12B45.07%2.1B45.07%2.1B61.69%1.69B376.93%1.69B350.79%1.45B350.79%1.45B226.53%1.05B10.46%354.1M2.80%327.1M
Retained earnings 44.29%3.04B38.37%2.32B38.37%2.32B68.28%2.24B100.88%2.11B97.32%1.67B97.32%1.67B76.82%1.33B46.61%1.05B51.49%934.96M
Less: Treasury stock 20.13%272.82M-8.14%228.72M-8.14%228.72M-21.05%227.25M-51.10%227.1M172.58%249M172.58%249M215.11%287.85M409.80%464.44M0.27%91.35M
Other equity interest -4.42%90.18M5.08%66M5.08%66M289.80%87.21M349.18%94.36M243.79%62.8M243.79%62.8M44.12%22.37M35.30%21.01M--19.64M
Total stockholders'equity 22.37%5.09B29.98%4.35B29.98%4.35B71.75%4.29B208.92%4.16B131.05%3.35B131.05%3.35B86.15%2.5B3.10%1.35B30.55%1.55B
Noncontrolling interests 0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K--1K--1K--1K
Total equity 22.37%5.09B29.98%4.35B29.98%4.35B71.75%4.29B208.92%4.16B131.05%3.35B131.05%3.35B86.15%2.5B3.10%1.35B30.55%1.55B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
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Sample Code
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Sample Name
Sample Code
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4
SHANGHAI PECHEM
00338
-1.56%
5
SINOPEC CORP
00386
-2.39%
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Sample Name
Sample Code
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Sample Name
Sample Code
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Sample Code
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4
Digital China Group
000034
+15.29%
5
Loongson Technology Corporation
688047
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