NAIGAI TRANS LINE, 13% Decrease in Ordinary Profit for The Current Fiscal Year

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Mon Feb 10, 2025 12:00 pm JST Earnings

9384 NAIGAI TRANS LINE LTD. 【J-GAAP】

Earnings Report

NAIGAI TRANS LINE LTD. <9384> [TSE Prime] announced its financial results at noon (12:00) on February 10th. The consolidated ordinary profit for the fiscal year ending December 2024 was 1.0% from the previous period to 4.49 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 13.2% from the previous period to 3.9 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 49.3% from the same period last year, reaching 1.36 billion yen. However, the operating profit margin decreased from 11.6% in the same period last year to 11.2%.

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Actual Results

Historical Performance

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	38,016	4,138	4,492	3,154	323.3	85	Feb 10, 2025	J-GAAP
YoY	+17.8%	-1.5%	+1.0%	+3.7%	+3.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	38,000	4,100	4,300	3,000	307.4	85	Dec 13, 2024	J-GAAP
Dec, 2024 Results	38,016	4,138	4,492	3,154	323.3	85	Feb 10, 2025	J-GAAP
Revision Rate	+0.0%	+0.9%	+4.5%	+5.1%	+5.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	17,214	1,924	2,182	1,474	151.1	40	Jul 30, 2024	J-GAAP
Jan - Jun, 2025 Guidance	18,900	1,800	1,800	1,300	133.2	40	Feb 10, 2025	J-GAAP
YoY	+9.8%	-6.4%	-17.5%	-11.8%	-11.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	32,280	4,203	4,446	3,041	312.0	85	Feb 9, 2024	J-GAAP
Dec, 2024	38,016	4,138	4,492	3,154	323.3	85	Feb 10, 2025	J-GAAP
Dec, 2025 Guidance	38,700	3,900	3,900	2,700	276.6	85	Feb 10, 2025	J-GAAP
YoY	+1.8%	-5.8%	-13.2%	-14.4%	-14.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	10,308	1,151	1,362	1,021	104.7	11.2	Feb 10, 2025	J-GAAP
YoY	+29.6%	+24.4%	+49.3%	+55.6%	+55.5%