Naigai Trans Line Ltd.
Naigai Trans Line Ltd. (9384.T) Financial Performance & Income Statement Overview
Analyze Naigai Trans Line Ltd. (9384.T) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Naigai Trans Line Ltd. (9384.T) Income Statement & Financial Overview
Explore comprehensive income reports for Naigai Trans Line Ltd. 9384.T, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $9.25B | $10.31B | $10.49B | $9.27B |
| Cost of Revenue | $6.61B | $7.45B | $7.78B | $6.55B |
| Gross Profit | $2.64B | $2.85B | $2.71B | $2.71B |
| Gross Profit Ratio | $0.28 | $0.28 | $0.26 | $0.29 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.82B | $1.71B | $1.65B | $1.61B |
| Operating Expenses | $1.82B | $1.70B | $1.65B | $1.61B |
| Total Costs & Expenses | $8.44B | $9.16B | $9.43B | $8.17B |
| Interest Income | $34.36M | $0.00 | $44.28M | $40.86M |
| Interest Expense | $0.00 | $0.00 | $2.76M | $2.66M |
| Depreciation & Amortization | $109.75M | $112.25M | $110.40M | $112.68M |
| EBITDA | $909.99M | $1.26B | $1.06B | $1.33B |
| EBITDA Ratio | $0.10 | $0.12 | $0.10 | $0.14 |
| Operating Income | $811.63M | $1.15B | $1.06B | $1.10B |
| Operating Income Ratio | $0.09 | $0.11 | $0.10 | $0.12 |
| Other Income/Expenses (Net) | -$13.33M | $208.52M | -$114.70M | $112.25M |
| Income Before Tax | $798.30M | $1.36B | $948.14M | $1.21B |
| Income Before Tax Ratio | $0.09 | $0.13 | $0.09 | $0.13 |
| Income Tax Expense | $218.94M | $313.44M | $287.26M | $390.91M |
| Net Income | $561.47M | $1.02B | $659.03M | $802.15M |
| Net Income Ratio | $0.06 | $0.10 | $0.06 | $0.09 |
| EPS | $57.52 | $104.59 | $67.52 | $82.21 |
| Diluted EPS | $57.52 | $104.59 | $67.52 | $82.21 |
| Weighted Avg Shares Outstanding | $9.76M | $9.76M | $9.76M | $9.76M |
| Weighted Avg Shares Outstanding (Diluted) | $9.76M | $9.76M | $9.76M | $9.76M |
Over the last four quarters, Naigai Trans Line Ltd.'s revenue moved from $9.27B in Q2 2024 to $9.25B in Q1 2025. Operating income in Q1 2025 was $811.63M, with a strong operating margin of 9%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Naigai Trans Line Ltd. remained robust at $909.99M, reflecting operational efficiency. Net income dropped to $561.47M, with an EPS of $57.52. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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