NAIGAI TRANS LINE, Jan-Mar (1Q) Ordinary Profit Decreases by 18%

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Wed Apr 30, 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 April 30th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 17.9% from the same period last year to 0.79 billion yen. The progress rate toward the plan for the six months ending June (1H) of 1.8 billion yen was 44.3%, also falling below the five-year average of 48.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 10.4% in the same period last year to 8.8%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	8,366	1,331	1,391	954	97.9	56.9	Apr 28, 2023	J-GAAP
Jan - Mar, 2024	7,948	827	972	671	68.9	44.5	Apr 30, 2024	J-GAAP
Jan - Mar, 2025	9,250	811	798	561	57.5	44.3	Apr 30, 2025	J-GAAP
YoY	+16.4%	-1.9%	-17.9%	-16.4%	-16.5%

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	0	Mar 7, 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	0	Mar 7, 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
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
Jan - Mar, 2025	9,250	811	798	561	57.5	8.8	Apr 30, 2025	J-GAAP
YoY	+16.4%	-1.9%	-17.9%	-16.4%	-16.5%