Naigai Trans Line Ltd. (9384.T)

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9384.T
Financials

2686 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	32,280.678	47,320.714	35,266.206	22,209.126	22,830.041	23,254.321	21,709.231	19,979.142	22,657.638	20,094.846	16,796.618	13,405.151	12,538.425	11,443.76	8,735.151	11,910.299
Cost of Revenue Numbers are in millions	21,987.641	34,803.698	26,292.17	16,212.14	16,505.836	16,958.472	15,719.507	14,234.448	16,472.526	14,431.697	11,954.081	9,290.408	8,557.088	7,733.959	5,523.811	7,943.339
Gross Profit Numbers are in millions	10,293.037	12,517.016	8,974.036	5,996.986	6,324.205	6,295.849	5,989.724	5,744.694	6,185.112	5,663.149	4,842.537	4,114.743	3,981.337	3,709.801	3,211.34	3,966.96
Gross Profit Ratio Numbers are in millions	0.319	0.265	0.254	0.27	0.277	0.271	0.276	0.288	0.273	0.282	0.288	0.307	0.318	0.324	0.368	0.333
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	123	120	156	199	202	182	179	181	181	165	162	161	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,950.581	5,716.18	5,009.533	4,386.693	4,593.916	4,496.91	4,310.488	4,254.496	4,425.865	4,352	3,535	3,045	0	0	0	0
SG&A Numbers are in millions	6,073.581	5,836.18	5,165.533	4,585.693	4,795.916	4,678.91	4,489.488	4,435.496	4,606.865	4,517	3,697	3,206	0	0	0	0
Other Expenses Numbers are in millions	74.088	5,836.18	5,165.533	4,585.693	4,795.916	35.261	29.265	18.779	-42.542	14.638	12.968	32.559	-37.638	-8.828	137.185	7.6
Operating Expenses Numbers are in millions	6,073.581	5,836.18	5,165.533	4,585.693	4,795.916	4,678.91	4,489.488	4,435.496	4,606.865	4,517.761	3,700.06	3,206.428	2,902.533	2,678.33	2,575.366	2,865.287
Operating Income Numbers are in millions	4,219.456	6,680.835	3,808.503	1,411.292	1,528.288	1,616.938	1,500.235	1,309.197	1,578.246	1,145.388	1,142.475	908.315	1,078.803	1,031.47	635.972	1,101.673
Operating Income Ratio Numbers are in millions	0.131	0.141	0.108	0.064	0.067	0.07	0.069	0.066	0.07	0.057	0.068	0.068	0.086	0.09	0.073	0.092
Total Other Income Expenses Net Numbers are in millions	234.564	193.938	163.861	-226.64	52.724	22.589	189.754	-441.592	11.365	-439.99	33.83	-34.885	-162.856	8.011	81.537	-30.051
Income Before Tax Numbers are in millions	4,454.02	6,874.773	3,972.364	1,184.652	1,581.012	1,639.528	1,689.99	867.606	1,589.612	705.398	1,176.307	873.43	915.948	1,039.482	717.511	1,071.622
Income Before Tax Ratio Numbers are in millions	0.138	0.145	0.113	0.053	0.069	0.071	0.078	0.043	0.07	0.035	0.07	0.065	0.073	0.091	0.082	0.09
Income Tax Expense Numbers are in millions	1,345.095	2,118.981	1,101.094	285.531	450.858	453.97	470.034	428.172	564.102	470.58	425.193	406.955	342.564	384.502	316.495	445.666
Net Income Numbers are in millions	3,041.906	4,651.949	2,783.075	850.628	1,091.584	1,146.595	1,192.123	438.585	1,005.945	216.283	729.693	459.074	568.45	652.317	396.103	624.229
Net Income Ratio Numbers are in millions	0.094	0.098	0.079	0.038	0.048	0.049	0.055	0.022	0.044	0.011	0.043	0.034	0.045	0.057	0.045	0.052
EPS Numbers are in millions	312.01	477.56	285.93	87.48	112.38	118.17	122.94	45.23	94.72	20.22	68.91	43.75	54.58	66.32	40.49	66.57
EPS Diluted Numbers are in millions	312.01	477.56	285.93	87.48	112.38	118.17	122.94	45.23	94.72	20.22	68.91	43.26	53.83	65.17	39.21	66.01
EBITDA Numbers are in millions	4,603.563	7,215.331	4,242.351	1,788.333	1,902.336	1,798.507	1,748.091	1,519.722	1,739.891	1,722.872	1,396.261	1,136.567	1,195.559	1,102.934	775.701	1,160.936
EBITDA Ratio Numbers are in millions	0.143	0.152	0.12	0.081	0.083	0.077	0.081	0.076	0.077	0.086	0.083	0.085	0.095	0.096	0.089	0.097

Naigai Trans Line Ltd.

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TSE:9384.T