Naigai Trans Line Ltd.
TSE:9384.T
4045 (JPY) • At close May 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,250.28 | 10,307.472 | 10,494.138 | 9,266.356 | 7,948.034 | 7,954.291 | 8,095.201 | 7,864.462 | 8,366.724 | 11,141.383 | 12,627.011 | 12,640.716 | 10,911.604 | 10,758.454 | 9,137.335 | 8,174.221 | 7,196.196 | 6,274.608 | 5,176.42 | 5,360.629 | 5,397.469 | 5,823.776 | 5,705.11 | 5,775.195 | 5,525.96 | 6,109.611 | 5,794.551 | 5,802.061 | 5,548.098 | 5,615.95 | 5,569.783 | 5,333.929 | 5,189.569 | 5,099.561 | 4,866.145 | 4,915.786 | 5,097.65 | 5,682.046 | 5,610.895 | 5,818.854 | 5,545.843 | 5,423.981 | 5,031.024 | 5,035.483 | 4,604.358 | 4,802.774 | 4,494.106 | 4,033.741 | 3,465.997 | 3,543.613 | 3,376.558 | 3,503.403 | 2,981.577 | 3,170.534 | 3,164.119 | 3,294.641 | 2,909.129 | 3,074.817 | 2,898.801 | 2,930.364 | 2,539.777 | 2,470.014 | 2,198.25 | 2,095.283 | 1,971.603 |
| Kosten van de omzet
| 6,614.326 | 7,453.208 | 7,780.471 | 6,554.847 | 5,547.474 | 5,440.388 | 5,567.808 | 5,328.119 | 5,651.326 | 7,845.089 | 9,363.478 | 9,301.403 | 8,293.728 | 8,201.133 | 6,856.13 | 5,974.47 | 5,260.437 | 4,597.824 | 3,778.288 | 3,940.12 | 3,895.908 | 4,196.51 | 4,137.466 | 4,136.673 | 4,035.187 | 4,421.893 | 4,232.139 | 4,209.932 | 4,094.508 | 4,068.749 | 4,079.163 | 3,844.939 | 3,726.656 | 3,589.349 | 3,453.62 | 3,488.469 | 3,703.01 | 4,098.6 | 4,083.211 | 4,250.701 | 4,040.014 | 3,858.483 | 3,606.179 | 3,604.536 | 3,362.499 | 3,458.879 | 3,224.01 | 2,818.87 | 2,452.322 | 2,477.289 | 2,370.309 | 2,413.716 | 2,029.094 | 2,157.859 | 2,169.88 | 2,254.692 | 1,974.656 | 2,073.048 | 1,989.16 | 1,984.647 | 1,687.102 | 1,578.832 | 1,389.715 | 1,300.111 | 1,255.153 |
| Brutowinst
| 2,635.954 | 2,854.264 | 2,713.667 | 2,711.509 | 2,400.56 | 2,513.903 | 2,527.393 | 2,536.343 | 2,715.398 | 3,296.294 | 3,263.533 | 3,339.313 | 2,617.876 | 2,557.321 | 2,281.205 | 2,199.751 | 1,935.759 | 1,676.784 | 1,398.132 | 1,420.509 | 1,501.561 | 1,627.266 | 1,567.644 | 1,638.522 | 1,490.773 | 1,687.718 | 1,562.412 | 1,592.129 | 1,453.59 | 1,547.201 | 1,490.62 | 1,488.99 | 1,462.913 | 1,510.212 | 1,412.525 | 1,427.317 | 1,394.64 | 1,583.446 | 1,527.684 | 1,568.153 | 1,505.829 | 1,565.498 | 1,424.845 | 1,430.947 | 1,241.859 | 1,343.895 | 1,270.096 | 1,214.871 | 1,013.675 | 1,066.324 | 1,006.249 | 1,089.687 | 952.483 | 1,012.675 | 994.239 | 1,039.949 | 934.473 | 1,001.769 | 909.641 | 945.717 | 852.675 | 891.182 | 808.535 | 795.172 | 716.45 |
| Brutowinstmarge
| 0.285 | 0.277 | 0.259 | 0.293 | 0.302 | 0.316 | 0.312 | 0.323 | 0.325 | 0.296 | 0.258 | 0.264 | 0.24 | 0.238 | 0.25 | 0.269 | 0.269 | 0.267 | 0.27 | 0.265 | 0.278 | 0.279 | 0.275 | 0.284 | 0.27 | 0.276 | 0.27 | 0.274 | 0.262 | 0.276 | 0.268 | 0.279 | 0.282 | 0.296 | 0.29 | 0.29 | 0.274 | 0.279 | 0.272 | 0.269 | 0.272 | 0.289 | 0.283 | 0.284 | 0.27 | 0.28 | 0.283 | 0.301 | 0.292 | 0.301 | 0.298 | 0.311 | 0.319 | 0.319 | 0.314 | 0.316 | 0.321 | 0.326 | 0.314 | 0.323 | 0.336 | 0.361 | 0.368 | 0.38 | 0.363 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 202 | 0 | 0 | 1,193.265 | 182 | 0 | 0 | 1,142.407 | 179 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 1,464.939 | 0 | 0 | 0 | 1,477.583 | 0 | 0 | 0 | 1,240.515 | 0 | 0 | 0 | 951 | 0 | 0 | 0 | 988 | 0 | 0 | 0 | 987 | 0 | 0 | 0 | 936 | 0 | 0 | 0 | 921 | 0 | 0 | 0 | 976 | 0 | 0 | 0 | 942 | 0 | 0 | 0 | 818 | 0 | 0 | 0 | 672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,824.326 | 1,705.711 | 1,650.83 | 1,613.712 | 1,571.747 | 1,587.939 | 1,519.077 | 1,595.743 | 1,370.822 | 1,597.583 | 1,420.543 | 1,522.77 | 1,295.284 | 1,396.515 | 1,296.405 | 1,297.88 | 1,174.733 | 1,150 | 1,127 | 1,153 | 1,155 | 1,190 | 1,194 | 1,218 | 1,193.265 | 1,169 | 1,198 | 1,169 | 1,142.407 | 1,115 | 1,142 | 1,132 | 1,100 | 1,102 | 1,090 | 1,118 | 1,125 | 1,157 | 1,156 | 1,195 | 1,098 | 1,107 | 1,061 | 1,344 | 1,005 | 980 | 959 | 922 | 836 | 833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -2.121 | 0 | 13.491 | 13.238 | 18.754 | 15.725 | 11.218 | 1,384.061 | 1,597.583 | 1,420.543 | 1,522.77 | 1,295.284 | 5.906 | 7.373 | 17.17 | 14.41 | 14.265 | 21.107 | 31.16 | 10.874 | 7.51 | 6.683 | 16.013 | 5.446 | 17.224 | 6.06 | 7.493 | 4.484 | 7.458 | 5.492 | 8.877 | 7.438 | 5.526 | 9.494 | 5.245 | -1.486 | -17.263 | 5.474 | -9.824 | -20.929 | 6.919 | 1.749 | 3.287 | 2.683 | -1.635 | 4.371 | 5.604 | 4.628 | 0.698 | 6.102 | 11.205 | 14.554 | 3.586 | 0.715 | -40.257 | 0.013 | -7.907 | -4.997 | 3.06 | 2.59 | 4.283 | -4.732 | 58.002 | 79.631 |
| Bedrijfskosten
| 1,824.326 | 1,703.59 | 1,650.83 | 1,613.712 | 1,571.747 | 1,587.939 | 1,520.507 | 1,596.002 | 1,384.061 | 1,597.583 | 1,420.543 | 1,522.77 | 1,295.284 | 1,396.515 | 1,296.405 | 1,297.88 | 1,174.733 | 1,150.206 | 1,126.746 | 1,152.806 | 1,155.935 | 1,190.637 | 1,194.271 | 1,217.743 | 1,193.265 | 1,169.243 | 1,198.663 | 1,168.597 | 1,142.407 | 1,114.816 | 1,141.696 | 1,132.932 | 1,100.044 | 1,101.572 | 1,090.104 | 1,118.39 | 1,125.43 | 1,157.29 | 1,156.485 | 1,194.369 | 1,098.721 | 1,106.859 | 1,061.171 | 1,343.808 | 1,005.923 | 982.493 | 959.399 | 921.418 | 836.75 | 832.86 | 814.553 | 826.392 | 732.623 | 732.325 | 736.995 | 734.673 | 698.539 | 704.219 | 655.029 | 667.514 | 651.568 | 641.894 | 644.739 | 632.051 | 656.68 |
| Bedrijfsresultaat
| 811.628 | 1,150.674 | 1,062.837 | 1,097.797 | 828.813 | 925.964 | 1,006.886 | 940.341 | 1,331.336 | 1,698.711 | 1,842.99 | 1,816.544 | 1,322.59 | 1,160.807 | 984.801 | 901.869 | 761.026 | 526.578 | 271.386 | 267.704 | 345.624 | 436.629 | 373.373 | 420.779 | 297.507 | 518.476 | 363.748 | 423.532 | 311.182 | 432.385 | 348.923 | 356.059 | 362.868 | 408.64 | 322.421 | 308.928 | 269.208 | 426.156 | 371.2 | 373.784 | 407.106 | 458.64 | 363.675 | 87.138 | 235.935 | 361.401 | 310.698 | 293.452 | 176.924 | 233.465 | 191.696 | 263.295 | 219.859 | 280.35 | 257.243 | 305.276 | 235.933 | 297.55 | 254.611 | 278.202 | 201.106 | 249.288 | 163.795 | 163.119 | 59.769 |
| Bedrijfsresultaat ratio
| 0.088 | 0.112 | 0.101 | 0.118 | 0.104 | 0.116 | 0.124 | 0.12 | 0.159 | 0.152 | 0.146 | 0.144 | 0.121 | 0.108 | 0.108 | 0.11 | 0.106 | 0.084 | 0.052 | 0.05 | 0.064 | 0.075 | 0.065 | 0.073 | 0.054 | 0.085 | 0.063 | 0.073 | 0.056 | 0.077 | 0.063 | 0.067 | 0.07 | 0.08 | 0.066 | 0.063 | 0.053 | 0.075 | 0.066 | 0.064 | 0.073 | 0.085 | 0.072 | 0.017 | 0.051 | 0.075 | 0.069 | 0.073 | 0.051 | 0.066 | 0.057 | 0.075 | 0.074 | 0.088 | 0.081 | 0.093 | 0.081 | 0.097 | 0.088 | 0.095 | 0.079 | 0.101 | 0.075 | 0.078 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -13.328 | 208.521 | -114.698 | 112.249 | 143.807 | -13.802 | 84.505 | 112.044 | 66.746 | -135.517 | 124.696 | 145.616 | 59.143 | 22.879 | 70.272 | 11.957 | 58.753 | -282.269 | 29.134 | 35.625 | -9.426 | 12.795 | 20.394 | 5.342 | 14.193 | 28.67 | 8.725 | 19.13 | -33.935 | 46.623 | 11.225 | 3.312 | 128.595 | -390.336 | 17.666 | -60.596 | -8.119 | 21.304 | -4.007 | -2.919 | -2.906 | 93.1 | 21.875 | -552.678 | -2.287 | -26.433 | 19.729 | 12.763 | 27.773 | -79.438 | 7.833 | 9.175 | 27.545 | -59.252 | -47.824 | -45.56 | -10.219 | -8.408 | -4.444 | 10.512 | 10.352 | -11.998 | -13.471 | 65.832 | 41.177 |
| Inkomen voor belasting
| 798.3 | 1,359.195 | 948.139 | 1,210.046 | 972.62 | 912.162 | 1,091.391 | 1,052.385 | 1,398.082 | 1,563.194 | 1,967.686 | 1,962.16 | 1,381.733 | 1,183.686 | 1,055.073 | 913.826 | 819.779 | 244.309 | 300.52 | 303.625 | 336.198 | 449.424 | 393.767 | 426.121 | 311.7 | 547.146 | 372.473 | 442.662 | 277.247 | 479.008 | 360.149 | 359.37 | 491.463 | 18.304 | 340.089 | 248.332 | 260.881 | 447.46 | 367.193 | 370.865 | 404.094 | 551.74 | 385.55 | -465.54 | 233.648 | 334.968 | 330.427 | 306.215 | 204.697 | 154.027 | 199.529 | 272.47 | 247.404 | 221.098 | 209.419 | 259.716 | 225.714 | 289.142 | 250.167 | 288.714 | 211.458 | 237.29 | 150.324 | 228.951 | 100.946 |
| Inkomen voor belasting ratio
| 0.086 | 0.132 | 0.09 | 0.131 | 0.122 | 0.115 | 0.135 | 0.134 | 0.167 | 0.14 | 0.156 | 0.155 | 0.127 | 0.11 | 0.115 | 0.112 | 0.114 | 0.039 | 0.058 | 0.057 | 0.062 | 0.077 | 0.069 | 0.074 | 0.056 | 0.09 | 0.064 | 0.076 | 0.05 | 0.085 | 0.065 | 0.067 | 0.095 | 0.004 | 0.07 | 0.051 | 0.051 | 0.079 | 0.065 | 0.064 | 0.073 | 0.102 | 0.077 | -0.092 | 0.051 | 0.07 | 0.074 | 0.076 | 0.059 | 0.043 | 0.059 | 0.078 | 0.083 | 0.07 | 0.066 | 0.079 | 0.078 | 0.094 | 0.086 | 0.099 | 0.083 | 0.096 | 0.068 | 0.109 | 0.051 |
| Belastingkosten
| 218.937 | 313.445 | 287.258 | 390.908 | 277.389 | 246.405 | 336.042 | 345.477 | 417.171 | 533.861 | 566.583 | 600.838 | 417.699 | 259.317 | 312.611 | 281.552 | 247.614 | 41.924 | 74.879 | 80.188 | 88.54 | 132.818 | 105.472 | 114.175 | 98.393 | 128.932 | 110.656 | 142.129 | 72.253 | 157.127 | 91.706 | 113.597 | 107.604 | 163.034 | 109.155 | 61.105 | 94.878 | 133.019 | 139.444 | 138.807 | 152.832 | 161.015 | 142.537 | 63.097 | 103.931 | 108.208 | 122.285 | 110.256 | 84.444 | 115.228 | 88.837 | 105.129 | 97.761 | 82.93 | 65.492 | 97.665 | 96.477 | 91.488 | 95.884 | 111.08 | 86.05 | 135.027 | 53.942 | 83.67 | 43.855 |
| Nettowinst
| 561.465 | 1,020.883 | 659.032 | 802.155 | 671.93 | 656.272 | 738.756 | 692.664 | 954.214 | 1,011.76 | 1,371.068 | 1,328.094 | 941.027 | 902.859 | 719.898 | 609.027 | 551.291 | 194.886 | 216.654 | 209.582 | 229.506 | 310.404 | 279.406 | 299.417 | 202.357 | 410.7 | 253.247 | 287.431 | 195.217 | 315.099 | 259.981 | 239.48 | 377.563 | -146.368 | 232.518 | 186.717 | 165.718 | 310.029 | 222.052 | 229.154 | 244.71 | 384.998 | 238.842 | -532.902 | 125.345 | 219.519 | 202.352 | 190.562 | 117.26 | 36.389 | 108.738 | 165.855 | 148.092 | 136.768 | 142.661 | 160.972 | 128.049 | 196.67 | 153.873 | 177.321 | 124.452 | 101.502 | 94.278 | 144.039 | 56.284 |
| Nettowinstmarge
| 0.061 | 0.099 | 0.063 | 0.087 | 0.085 | 0.083 | 0.091 | 0.088 | 0.114 | 0.091 | 0.109 | 0.105 | 0.086 | 0.084 | 0.079 | 0.075 | 0.077 | 0.031 | 0.042 | 0.039 | 0.043 | 0.053 | 0.049 | 0.052 | 0.037 | 0.067 | 0.044 | 0.05 | 0.035 | 0.056 | 0.047 | 0.045 | 0.073 | -0.029 | 0.048 | 0.038 | 0.033 | 0.055 | 0.04 | 0.039 | 0.044 | 0.071 | 0.047 | -0.106 | 0.027 | 0.046 | 0.045 | 0.047 | 0.034 | 0.01 | 0.032 | 0.047 | 0.05 | 0.043 | 0.045 | 0.049 | 0.044 | 0.064 | 0.053 | 0.061 | 0.049 | 0.041 | 0.043 | 0.069 | 0.029 |
| WPA (Winst Per Aandeel)
| 57.52 | 104.59 | 67.52 | 82.21 | 68.89 | 67.29 | 75.75 | 71.06 | 97.92 | 103.83 | 17.03 | 16.5 | 96.65 | 11.48 | 74 | 62.61 | 56.67 | 20.03 | 22.27 | 21.57 | 23.62 | 31.94 | 28.75 | 30.85 | 20.85 | 42.31 | 26.09 | 29.64 | 20.13 | 32.49 | 26.81 | 24.7 | 38.94 | -15.09 | 23.98 | 19.25 | 17.09 | 31.97 | 22.9 | 21.42 | 22.88 | 35.99 | 22.33 | -49.82 | 11.72 | 20.52 | 18.92 | 18.1 | 11.14 | 3.46 | 10.33 | 15.85 | 14.15 | 13.12 | 13.69 | 15.47 | 12.32 | 18.94 | 15.73 | 18.13 | 12.72 | 10.38 | 9.64 | 14.72 | 5.75 |
| Verwaterde WPA
| 57.52 | 104.59 | 67.52 | 82.21 | 68.89 | 67.29 | 75.75 | 71.06 | 97.92 | 103.83 | 17.03 | 16.5 | 96.65 | 11.48 | 74 | 62.61 | 56.67 | 20.03 | 22.27 | 21.57 | 23.62 | 31.94 | 28.75 | 30.85 | 20.85 | 42.31 | 26.09 | 29.64 | 20.13 | 32.49 | 26.81 | 24.7 | 38.94 | -15.09 | 23.98 | 19.25 | 17.09 | 31.97 | 22.9 | 21.42 | 22.88 | 35.99 | 22.33 | -49.82 | 11.72 | 20.52 | 18.92 | 18.1 | 11.02 | 3.46 | 10.33 | 15.85 | 13.97 | 13.12 | 13.47 | 15.22 | 12.1 | 18.94 | 14.93 | 17.24 | 12.28 | 10.38 | 9.64 | 14.72 | 5.75 |
| EBITDA
| 909.99 | 1,258.803 | 1,061.301 | 1,325.383 | 1,081.161 | 1,021.193 | 1,196.702 | 1,150.2 | 1,474.688 | 1,650.909 | 2,051.603 | 2,043.823 | 1,463.443 | 1,267.144 | 1,136.702 | 994.738 | 893.622 | 323.745 | 374.077 | 304.508 | 411.787 | 511 | 395.25 | 495.655 | 297.508 | 518.476 | 363.748 | 423.533 | 311.182 | 522.716 | 360.834 | 360.068 | 529.485 | 481.551 | 345.656 | 250.132 | 262.405 | 447.454 | 367.195 | 370.946 | 404.364 | 553.058 | 389.841 | 93.551 | 241.767 | 370.213 | 332.891 | 308.698 | 206.162 | 258.352 | 201.24 | 274.803 | 251.166 | 327.098 | 297.266 | 296.436 | 274.755 | 323.029 | 270.492 | 294.972 | 217.57 | 263.735 | 176.113 | 174.26 | 70.487 |
| EBITDA ratio
| 0.098 | 0.122 | 0.101 | 0.143 | 0.136 | 0.128 | 0.148 | 0.146 | 0.176 | 0.148 | 0.162 | 0.162 | 0.134 | 0.118 | 0.124 | 0.122 | 0.124 | 0.052 | 0.072 | 0.057 | 0.076 | 0.088 | 0.069 | 0.086 | 0.054 | 0.085 | 0.063 | 0.073 | 0.056 | 0.093 | 0.065 | 0.068 | 0.102 | 0.094 | 0.071 | 0.051 | 0.051 | 0.079 | 0.065 | 0.064 | 0.073 | 0.102 | 0.077 | 0.019 | 0.053 | 0.077 | 0.074 | 0.077 | 0.059 | 0.073 | 0.06 | 0.078 | 0.084 | 0.103 | 0.094 | 0.09 | 0.094 | 0.105 | 0.093 | 0.101 | 0.086 | 0.107 | 0.08 | 0.083 | 0.036 |