Naigai Trans Line Ltd.
Naigai Trans Line Ltd. (9384.T) Financial Performance & Income Statement Overview
Explore the financials of Naigai Trans Line Ltd. (9384.T), including yearly and quarterly data on income, cash flow, and balance sheets.
Naigai Trans Line Ltd. (9384.T) Income Statement & Financial Overview
View the income breakdown for Naigai Trans Line Ltd. 9384.T across both annual and quarterly reports.
| 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. achieved steady financial progress, growing revenue from $9.27B in Q2 2024 to $9.25B in Q1 2025. Gross profit stayed firm with margins at 28% in Q1 2025 versus 29% in Q2 2024. Operating income totaled $811.63M in Q1 2025, maintaining a 9% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $909.99M. Net income dropped to $561.47M, with EPS at $57.52. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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