Naigai
9384.TNaigai Trans Line Ltd. Price (9384.T)
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Shares Outstanding
9,758,059
(0.0891)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Naigai Trans Line Ltd.Currency: JPY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
11,910,299,000.00
+0% |
8,735,151,000.00
-27% |
11,443,760,000.00
+31% |
12,538,425,000.00
+10% |
13,405,151,000.00
+7% |
16,796,618,000.00
+25% |
20,094,846,000.00
+20% |
22,657,638,000.00
+13% |
19,979,142,000.00
-12% |
21,709,231,000.00
+9% |
23,254,321,000.00
+7% |
22,830,041,000.00
-2% |
22,209,126,000.00
-3% |
35,266,206,000.00
+59% |
47,320,714,000.00
+34% |
32,280,678,000.00
-32% |
38,016,000,000.00
+18% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 7,943,339,000.00 | 5,523,811,000.00 | 7,733,959,000.00 | 8,557,088,000.00 | 9,290,408,000.00 | 11,954,081,000.00 | 14,431,697,000.00 | 16,472,526,000.00 | 14,234,448,000.00 | 15,719,507,000.00 | 16,958,472,000.00 | 16,505,836,000.00 | 16,212,140,000.00 | 26,292,170,000.00 | 34,803,698,000.00 | 21,987,641,000.00 | 27,336,000,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
3,966,960,000.00
+0% |
3,211,340,000.00
-19% |
3,709,801,000.00
+16% |
3,981,337,000.00
+7% |
4,114,743,000.00
+3% |
4,842,537,000.00
+18% |
5,663,149,000.00
+17% |
6,185,112,000.00
+9% |
5,744,694,000.00
-7% |
5,989,724,000.00
+4% |
6,295,849,000.00
+5% |
6,324,205,000.00
+0% |
5,996,986,000.00
-5% |
8,974,036,000.00
+50% |
12,517,016,000.00
+39% |
10,293,037,000.00
-18% |
10,680,000,000.00
+4% |
||
| Gross Profit Ratio | (0.33%) | (0.37%) | (0.32%) | (0.32%) | (0.31%) | (0.29%) | (0.28%) | (0.27%) | (0.29%) | (0.28%) | (0.27%) | (0.28%) | (0.27%) | (0.25%) | (0.26%) | (0.32%) | (0.28%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 161,000,000.00 | 162,000,000.00 | 165,000,000.00 | 181,000,000.00 | 181,000,000.00 | 179,000,000.00 | 182,000,000.00 | 202,000,000.00 | 199,000,000.00 | 156,000,000.00 | 120,000,000.00 | 123,000,000.00 | 0.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 3,206,000,000.00 | 3,697,000,000.00 | 4,517,000,000.00 | 4,606,865,000.00 | 4,435,496,000.00 | 4,489,488,000.00 | 4,678,910,000.00 | 4,795,916,000.00 | 4,585,693,000.00 | 5,165,533,000.00 | 5,836,180,000.00 | 6,089,000,000.00 | 6,542,000,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 3,045,000,000.00 | 3,535,000,000.00 | 4,352,000,000.00 | 4,425,865,000.00 | 4,254,496,000.00 | 4,310,488,000.00 | 4,496,910,000.00 | 4,593,916,000.00 | 4,386,693,000.00 | 5,009,533,000.00 | 5,716,180,000.00 | 5,966,000,000.00 | 0.00 | ||
| Depreciation and Amortiz... | 50,755,000.00 | 48,620,000.00 | 74,591,000.00 | 133,541,000.00 | 151,046,000.00 | 181,136,000.00 | 494,461,000.00 | 170,695,000.00 | 179,617,000.00 | 157,713,000.00 | 164,348,000.00 | 296,905,000.00 | 300,029,000.00 | 313,914,000.00 | 329,214,000.00 | 384,107,000.00 | 441,000,000.00 | ||
| Other Expenses | 7,600,000.00 | 137,185,000.00 | -8,828,000.00 | -37,638,000.00 | 32,559,000.00 | 12,968,000.00 | 14,638,000.00 | -42,542,000.00 | 18,779,000.00 | 29,265,000.00 | 35,261,000.00 | 4,795,916,000.00 | 4,585,693,000.00 | 5,165,533,000.00 | 5,836,180,000.00 | 0.00 | 0.00 | ||
| Total Operating Expenses | 2,865,287,000.00 | 2,575,366,000.00 | 2,678,330,000.00 | 2,902,533,000.00 | 3,206,428,000.00 | 3,700,060,000.00 | 4,517,761,000.00 | 4,606,865,000.00 | 4,435,496,000.00 | 4,489,488,000.00 | 4,678,910,000.00 | 4,795,916,000.00 | 4,585,693,000.00 | 5,165,533,000.00 | 5,836,180,000.00 | 6,073,581,000.00 | 6,542,000,000.00 | ||
| Cost and Exponses | 10,808,626,000.00 | 8,099,177,000.00 | 10,412,289,000.00 | 11,459,621,000.00 | 12,496,836,000.00 | 15,654,141,000.00 | 18,949,458,000.00 | 21,079,391,000.00 | 18,669,944,000.00 | 20,208,995,000.00 | 21,637,382,000.00 | 21,301,752,000.00 | 20,797,833,000.00 | 31,457,703,000.00 | 40,639,878,000.00 | 28,061,222,000.00 | 33,878,000,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,101,673,000.00
+0% |
635,972,000.00
-42% |
1,031,470,000.00
+62% |
1,078,803,000.00
+5% |
908,315,000.00
-16% |
1,142,475,000.00
+26% |
1,145,388,000.00
+0% |
1,578,246,000.00
+38% |
1,309,197,000.00
-17% |
1,500,235,000.00
+15% |
1,616,938,000.00
+8% |
1,528,288,000.00
-5% |
1,411,292,000.00
-8% |
3,808,503,000.00
+170% |
6,680,835,000.00
+75% |
4,219,456,000.00
-37% |
4,138,000,000.00
-2% |
||
| Operating Income Ratio | (0.09%) | (0.07%) | (0.09%) | (0.09%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.11%) | (0.14%) | (0.13%) | (0.11%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 26,577,000.00 | 32,857,000.00 | 32,340,000.00 | 28,152,000.00 | 28,121,000.00 | 32,772,000.00 | 29,597,000.00 | 27,471,000.00 | 21,264,000.00 | 23,510,000.00 | 39,658,000.00 | 51,251,000.00 | 26,659,000.00 | 16,839,000.00 | 42,086,000.00 | 132,812,999.00 | 0.00 | ||
| Interest Expenses | 11,953,000.00 | 0.00 | 0.00 | 15,841,000.00 | 10,211,000.00 | 10,510,000.00 | 20,748,000.00 | 347,000.00 | 6,982,000.00 | 2,200,000.00 | 0.00 | 10,969,000.00 | 3,652,000.00 | 5,928,000.00 | 5,790,000.00 | 4,657,000.00 | 0.00 | ||
| Total Other Income/Exp... | -30,051,000.00 | 81,539,000.00 | 8,012,000.00 | -162,855,000.00 | -34,885,000.00 | 33,832,000.00 | -439,990,000.00 | 11,366,000.00 | -441,591,000.00 | 189,755,000.00 | 22,590,000.00 | 52,724,000.00 | -226,640,000.00 | 163,861,000.00 | 193,938,000.00 | 234,564,000.00 | 352,000,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,160,936,000.00 | 766,131,000.00 | 1,114,073,000.00 | 1,065,330,000.00 | 1,034,687,000.00 | 1,367,953,000.00 | 917,301,000.00 | 1,760,654,000.00 | 1,054,208,000.00 | 1,849,904,000.00 | 1,803,877,000.00 | 1,888,887,000.00 | 1,488,335,000.00 | 4,292,206,000.00 | 7,209,778,000.00 | 4,842,783,000.00 | 4,579,000,000.00 | ||
| EBITDA ratio | (0.10%) | (0.09%) | (0.10%) | (0.10%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.12%) | (0.15%) | (0.15%) | (0.12%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,071,622,000.00 | 717,511,000.00 | 1,039,482,000.00 | 915,948,000.00 | 873,430,000.00 | 1,176,307,000.00 | 705,398,000.00 | 1,589,612,000.00 | 867,606,000.00 | 1,689,990,000.00 | 1,639,528,000.00 | 1,581,012,000.00 | 1,184,652,000.00 | 3,972,364,000.00 | 6,874,773,000.00 | 4,454,020,000.00 | 4,490,000,000.00 | ||
| Income Before Tax Ratio | (0.09%) | (0.08%) | (0.09%) | (0.07%) | (0.07%) | (0.07%) | (0.04%) | (0.07%) | (0.04%) | (0.08%) | (0.07%) | (0.07%) | (0.05%) | (0.11%) | (0.15%) | (0.14%) | (0.12%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 445,666,000.00 | 316,495,000.00 | 384,502,000.00 | 342,564,000.00 | 406,955,000.00 | 425,193,000.00 | 470,580,000.00 | 564,102,000.00 | 428,172,000.00 | 470,034,000.00 | 453,970,000.00 | 450,858,000.00 | 285,531,000.00 | 1,101,094,000.00 | 2,118,981,000.00 | 1,345,095,000.00 | 1,269,000,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 624,229,000.00
+0% |
396,103,000.00
-37% |
652,317,000.00
+65% |
568,450,000.00
-13% |
459,074,000.00
-19% |
729,693,000.00
+59% |
216,283,000.00
-70% |
1,005,945,000.00
+365% |
438,585,000.00
-56% |
1,192,123,000.00
+172% |
1,146,595,000.00
-4% |
1,091,584,000.00
-5% |
850,628,000.00
-22% |
2,783,075,000.00
+227% |
4,651,949,000.00
+67% |
3,041,907,000.00
-35% |
3,154,000,000.00
+4% |
||
| Net Income Ratio | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.03%) | (0.04%) | (0.01%) | (0.04%) | (0.02%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.08%) | (0.10%) | (0.09%) | (0.08%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 66.57 | 40.49 | 66.32 | 54.58 | 43.75 | 68.91 | 20.22 | 94.72 | 45.23 | 122.94 | 118.17 | 112.38 | 87.48 | 285.93 | 477.56 | 312.01 | 323.22 | ||
| Diluted EPS | 66.01 | 39.21 | 65.17 | 53.83 | 43.26 | 68.91 | 20.22 | 94.72 | 45.23 | 122.94 | 118.17 | 112.38 | 87.48 | 285.93 | 477.56 | 312.01 | 323.22 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 9,377,536.00 | 9,782,000.00 | 9,836,832.00 | 10,414,952.00 | 10,493,896.00 | 10,589,518.00 | 10,697,125.00 | 10,620,146.00 | 9,697,029.00 | 9,697,004.00 | 9,702,961.00 | 9,713,152.00 | 9,723,875.00 | 9,733,342.00 | 9,741,164.00 | 9,749,368.00 | 9,758,059.00 | ||
| Diluted Share Outstanding | 9,456,224.00 | 10,102,091.00 | 10,009,468.00 | 10,561,078.00 | 10,611,974.00 | 10,589,518.00 | 10,697,125.00 | 10,620,146.00 | 9,697,029.00 | 9,697,004.00 | 9,702,961.00 | 9,713,152.00 | 9,723,875.00 | 9,733,342.00 | 9,741,164.00 | 9,749,368.00 | 9,758,059.00 | ||