9384 NAIGAI TRANS LINE LTD. - Financial Results

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9384

TSE Prime

NAIGAI TRANS LINE LTD.

2,670

JPY

-41

(-1.51%)

Dec 23, 3:30 pm JST

17.04

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	22,209	1,411	1,484	850	87.5	36	Feb 10, 2021	J-GAAP
Dec, 2021	35,266	3,808	3,922	2,783	285.9	50	Feb 10, 2022	J-GAAP
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	38,000	4,100	4,300	3,000	307.4	85	Dec 13, 2024	J-GAAP
YoY	+17.7%	-2.5%	-3.3%	-1.3%	-1.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	24,500	1,750	1,790	1,220	34	J-GAAP
	Oct 30, 2019	23,100	1,620	1,670	1,210	34	J-GAAP
Results	Feb 10, 2020	22,830	1,528	1,594	1,091	34	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
	Jun 15, 2020
	Oct 30, 2020
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Apr 30, 2021
	Jun 15, 2021
	Sep 15, 2021
	Dec 15, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Apr 28, 2022
	Oct 28, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Sep 29, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	34,000	4,600	4,800	3,300	85	J-GAAP
	Dec 13, 2024	38,000	4,100	4,300	3,000	85	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2004	6,599	－	Available in future release
Dec, 2004 Changed	5,179	－
Dec, 2005	8,629	+66.6
Dec, 2006	10,575	+22.6
Dec, 2007	11,486	+8.6
Dec, 2008	11,910	+3.7
Dec, 2009	8,735	-26.7
Dec, 2010	11,443	+31.0
Dec, 2011	12,538	+9.6
Dec, 2012	13,405	+6.9
Dec, 2013	16,796	+25.3
Dec, 2014	20,094	+19.6
Dec, 2015	22,657	+12.8
Dec, 2016	19,979	-11.8
Dec, 2017	21,709	+8.7
Dec, 2018	23,254	+7.1
Dec, 2019	22,830	-1.8
Dec, 2020	22,209	-2.7
Dec, 2021	35,266	+58.8
Dec, 2022	47,320	+34.2
Dec, 2023	32,280	-31.8
Dec, 2024 Guidance	38,000	+17.7	4,100	-2.5	4,300	-3.3	307.4	-1.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	47,320	6,680	14.1	32.48	23.92	2.43	477.6
Dec, 2023	32,280	4,203	13.0	16.84	13.37	1.42	312.0
Dec, 2024 Guidance	38,000	4,100	10.8	14.40	11.81	1.50	307.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,320	6,680	6,874	4,651	477.6
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	19,896	2,146	2,189	1,623	166.8	28	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	23,768	3,541	3,531	2,382	244.6	55	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	16,049	1,932	2,003	1,395	143.1	45	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	20,786	2,176	2,118	1,526	156.3	45	Dec 13, 2024	J-GAAP
YoY	+29.5%	+12.6%	+5.7%	+9.4%	+9.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	3,808	2,123	2,551	-428	-546	8,678	51.80	J-GAAP
Dec, 2022	6,680	5,850	5,968	-118	-707	14,294	64.58	J-GAAP
Dec, 2023	4,203	184	2,644	-2,460	-1,164	13,885	59.43	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	11,141	1,698	1,563	1,011	103.8	15.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	8,366	1,331	1,391	954	97.9	15.9	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	7,865	940	1,052	692	71.0	12.0	Jul 28, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,824	-4.7	Available in future release
Jan - Mar, 2020	5,397	-2.3
Apr - Jun, 2020	5,361	-7.2
Jul - Sep, 2020	5,176	-9.3
Oct - Dec, 2020	6,275	+7.7
Jan - Mar, 2021	7,196	+33.3
Apr - Jun, 2021	8,174	+52.5
Jul - Sep, 2021	9,137	+76.5
Oct - Dec, 2021	10,759	+71.5
Jan - Mar, 2022	10,911	+51.6
Apr - Jun, 2022	12,641	+54.6
Jul - Sep, 2022	12,627	+38.2
Oct - Dec, 2022	11,141	+3.6
Jan - Mar, 2023	8,366	-23.3
Apr - Jun, 2023	7,865	-37.8
Jul - Sep, 2023	8,095	-35.9
Oct - Dec, 2023	7,954	-28.6
Jan - Mar, 2024	7,948	-5.0
Apr - Jun, 2024	9,266	+17.8
Jul - Sep, 2024	10,494	+29.6	1,063	+5.6	948	-13.1	67.5	-10.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,641	1,843	1,968	1,371	140.8
Fiscal Year	Jun, 2022	Sep, 2022	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,232.38	71.6	16,752	11,999	12,202	0.02	Feb 10, 2022	J-GAAP
Dec, 2022	1,708.09	75.2	22,133	16,643	16,216	0.02	Feb 10, 2023	J-GAAP
Dec, 2023	1,996.94	83.4	23,362	19,477	18,329	0.01	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	82.0	25,403	20,838	19,626	0.02	Oct 30, 2024	J-GAAP

NAIGAI TRANS LINE LTD.(9384) Financial Results