Naigai Trans Line Ltd. (TYO:9384)
Japan
· Delayed Price · Currency is JPY 4,045.00
+5.00 (0.12%)
May 15, 2025, 3:30 PM JST
Naigai Trans Line Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 39,318 | 38,016 | 32,280 | 47,320 | 35,266 | 22,209 | Upgrade
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| Revenue Growth (YoY) | 23.40% | 17.77% | -31.78% | 34.18% | 58.79% | -2.72% | Upgrade
|
| Cost of Revenue | 28,402 | 27,336 | 21,988 | 34,803 | 26,292 | 16,212 | Upgrade
|
| Gross Profit | 10,916 | 10,680 | 10,292 | 12,517 | 8,974 | 5,997 | Upgrade
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| Selling, General & Admin | 6,794 | 6,542 | 6,089 | 5,836 | 5,165 | 4,585 | Upgrade
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| Operating Expenses | 6,794 | 6,542 | 6,089 | 5,836 | 5,165 | 4,585 | Upgrade
|
| Operating Income | 4,122 | 4,138 | 4,203 | 6,681 | 3,809 | 1,412 | Upgrade
|
| Interest Expense | -9 | -9 | -4 | -5 | -5 | -3 | Upgrade
|
| Interest & Investment Income | 148 | 159 | 135 | 46 | 21 | 29 | Upgrade
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| Currency Exchange Gain (Loss) | 16 | 160 | 53 | 111 | 53 | -30 | Upgrade
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| Other Non Operating Income (Expenses) | 41 | 45 | 59 | 44 | 45 | 75 | Upgrade
|
| EBT Excluding Unusual Items | 4,318 | 4,493 | 4,446 | 6,877 | 3,923 | 1,483 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 7 | - | 49 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -3 | - | -5 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -300 | Upgrade
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| Pretax Income | 4,315 | 4,490 | 4,453 | 6,872 | 3,972 | 1,183 | Upgrade
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| Income Tax Expense | 1,210 | 1,269 | 1,345 | 2,118 | 1,101 | 285 | Upgrade
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| Earnings From Continuing Operations | 3,105 | 3,221 | 3,108 | 4,754 | 2,871 | 898 | Upgrade
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| Minority Interest in Earnings | -61 | -67 | -67 | -103 | -88 | -48 | Upgrade
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| Net Income | 3,044 | 3,154 | 3,041 | 4,651 | 2,783 | 850 | Upgrade
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| Net Income to Common | 3,044 | 3,154 | 3,041 | 4,651 | 2,783 | 850 | Upgrade
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| Net Income Growth | 10.37% | 3.72% | -34.62% | 67.12% | 227.41% | -22.09% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.09% | 0.08% | 0.08% | 0.10% | 0.11% | Upgrade
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| EPS (Basic) | 311.89 | 323.22 | 311.92 | 477.46 | 285.92 | 87.41 | Upgrade
|
| EPS (Diluted) | 311.89 | 323.22 | 311.92 | 477.46 | 285.92 | 87.41 | Upgrade
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| EPS Growth | 10.28% | 3.62% | -34.67% | 66.99% | 227.09% | -22.18% | Upgrade
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| Free Cash Flow | - | 2,268 | 183 | 5,871 | 2,088 | 1,135 | Upgrade
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| Free Cash Flow Per Share | - | 232.42 | 18.77 | 602.70 | 214.52 | 116.72 | Upgrade
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| Dividend Per Share | 85.000 | 85.000 | 85.000 | 85.000 | 50.000 | 34.000 | Upgrade
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| Dividend Growth | - | - | - | 70.00% | 47.06% | - | Upgrade
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| Gross Margin | 27.76% | 28.09% | 31.88% | 26.45% | 25.45% | 27.00% | Upgrade
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| Operating Margin | 10.48% | 10.88% | 13.02% | 14.12% | 10.80% | 6.36% | Upgrade
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| Profit Margin | 7.74% | 8.30% | 9.42% | 9.83% | 7.89% | 3.83% | Upgrade
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| Free Cash Flow Margin | - | 5.97% | 0.57% | 12.41% | 5.92% | 5.11% | Upgrade
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| EBITDA | 4,578 | 4,579 | 4,586 | 7,010 | 4,122 | 1,711 | Upgrade
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| EBITDA Margin | 11.64% | 12.04% | 14.21% | 14.81% | 11.69% | 7.70% | Upgrade
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| D&A For EBITDA | 455.5 | 441 | 383 | 329 | 313 | 299 | Upgrade
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| EBIT | 4,122 | 4,138 | 4,203 | 6,681 | 3,809 | 1,412 | Upgrade
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| EBIT Margin | 10.48% | 10.88% | 13.02% | 14.12% | 10.80% | 6.36% | Upgrade
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| Effective Tax Rate | 28.04% | 28.26% | 30.20% | 30.82% | 27.72% | 24.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.