Naigai Trans Line Ltd (9384)

Tokyo

Currency in JPY

Disclaimer

2,980.0

-65.0(-2.13%)

Closed04/10

Fair Value

Day's Range

2,975.0

3,055.0

52 wk Range

2,297.0

3,060.0

9384 Income Statement

Featured here, the Income Statement (earnings report) for Naigai Trans Line Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

22,830

22,209

35,266

47,320

32,280

Total Revenues Growth

-1.82%

-2.72%

+58.79%

+34.18%

-31.78%

Cost Of Revenues

16,506

16,212

26,292

34,803

21,988

Gross Profit

6,324

5,997

8,974

12,517

10,292

Gross Profit Growth

+0.46%

-5.17%

+49.64%

+39.48%

-17.78%

Gross Profit Margin %

27.7%

27%

25.45%

26.45%

31.88%

Other Operating Expenses, Total

4,795

4,585

5,165

5,836

6,089

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+2.5%	-4.38%	+12.65%	+12.99%	+4.34%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4,795	4,585	5,165	5,836	6,089
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

1,529

1,412

3,809

6,681

4,203

Operating Income Growth

-5.44%

-7.65%

+169.76%

+75.4%

-37.09%

EBIT Margin %

6.7%

6.36%

10.8%

14.12%

13.02%

Net Interest Expenses

45

26

16

41

131

Net Interest Expenses Growth

+2.27%

-42.22%

-38.46%

+156.25%

+219.51%

Interest Expense, Total

-10

-3

-5

-5

-4

Interest And Investment Income

55

29

21

46

135

Other Non Operating Expenses, Total

18

45

98

155

112

EBT, Excl. Unusual Items

1,592

1,483

3,923

6,877

4,446

Gain (Loss) On Sale Of Assets

-

-

-

-5

-

Other Unusual Items, Total

-

-300

-

-

-

EBT, Incl. Unusual Items

1,579

1,183

3,972

6,872

4,453

EBT, Incl. Unusual Items Growth

-3.54%

-25.08%

+235.76%

+73.01%

-35.2%

EBT, Incl. Unusual Items Margin

6.92

5.33

11.26

14.52

13.79

Income Tax Expense

450

285

1,101

2,118

1,345

Net Income to Company

1,129

898

2,871

4,754

3,108

Minority Interest

-38

-48

-88

-103

-67

Net Income

1,091

850

2,783

4,651

3,041

Net Income Growth

-4.8%

-22.09%

+227.41%

+67.12%

-34.62%

Net Income Margin %

4.78%

3.83%

7.89%

9.83%

9.42%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

1,091

850

2,783

4,651

3,041

Basic EPS - Continuing Operations

112.32

87.41

285.92

477.46

311.92

Basic EPS - Continuing Operations Growth

-4.9%

-22.18%

+227.09%

+66.99%

-34.67%

Diluted EPS - Continuing Operations

112.32

87.41

285.92

477.46

311.92

Diluted EPS - Continuing Operations Growth

-4.9%

-22.18%

+227.09%

+66.99%

-34.67%

Basic Weighted Average Shares Outstanding

9.71

9.72

9.73

9.74

9.75

Diluted Weighted Average Shares Outstanding

9.71

9.72

9.73

9.74

9.75

Dividend Per Share

34

34

50

85

85

Dividend Per Share Growth

0%

0%

+47.06%

+70%

0%

EBITDA

1,825

1,711

4,122

7,010

4,586

EBITDA Growth

+2.47%

-6.25%

+140.91%

+70.06%

-34.58%

EBITDA Margin %

7.99%

7.7%

11.69%

14.81%

14.21%

EBIT

1,529

1,412

3,809

6,681

4,203

* In Millions of JPY (except for per share items)

25,014.60

-235.50

-0.93%

81,688.45

-808.65

-0.98%