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NAIGAI TRANS LINE LTD., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 11%, July-September Ordinary Profit Decreases by 13%

Wed Oct 30, 2024 12:00 pm JST Earnings

9384 NAIGAI TRANS LINE LTD. 【J-GAAP】

Earnings Report

NAIGAI TRANS LINE LTD. <9384> [TSE-P] announced its financial results at noon (12:00) on October 30th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 11.4% from the same period last year to 3.13 billion yen. The progress rate against the 4.8 billion yen full-year plan was 65.2%, also falling below the five-year average of 72.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 83.1% from the same period last year, reaching 1.67 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 948 million yen, a 13.1% decrease compared to the same period last year. The operating profit margin decreased from 12.4% in the same period last year to 10.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 36,179 4,982 5,311 3,640 373.7 77.3 Oct 28, 2022 J-GAAP
Jan - Sep, 2023 24,326 3,278 3,534 2,385 244.7 79.5 Oct 30, 2023 J-GAAP
Jan - Sep, 2024 27,708 2,987 3,130 2,133 218.6 65.2 Oct 30, 2024 J-GAAP
YoY +13.9% -8.9% -11.4% -10.6% -10.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 16,049 1,932 2,003 1,395 143.1 45 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance 16,786 2,676 2,618 1,826 187.1 45 Jul 30, 2024 J-GAAP
YoY +4.6% +38.5% +30.7% +30.9% +30.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 47,320 6,680 6,874 4,651 477.6 85 Feb 10, 2023 J-GAAP
Dec, 2023 32,280 4,203 4,446 3,041 312.0 85 Feb 9, 2024 J-GAAP
Dec, 2024 Guidance 34,000 4,600 4,800 3,300 338.1 85 Feb 9, 2024 J-GAAP
YoY +5.3% +9.4% +8.0% +8.5% +8.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 8,095 1,007 1,091 739 75.8 12.4 Oct 30, 2023 J-GAAP
Oct - Dec, 2023 7,954 925 912 656 67.3 11.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 7,948 827 972 671 68.9 10.4 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 9,266 1,097 1,210 803 82.3 11.8 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 10,494 1,063 948 659 67.5 10.1 Oct 30, 2024 J-GAAP
YoY +29.6% +5.6% -13.1% -10.8% -10.9%

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