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

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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%