Naigai Trans Line Ltd
TSE:9384
Income Statement
Earnings Waterfall
Naigai Trans Line Ltd
Revenue
|
32.3B
JPY
|
Cost of Revenue
|
-22B
JPY
|
Gross Profit
|
10.3B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
4.2B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
3B
JPY
|
Income Statement
Naigai Trans Line Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16 797
N/A
|
17 935
+7%
|
18 937
+6%
|
19 474
+3%
|
20 095
+3%
|
21 036
+5%
|
21 820
+4%
|
22 400
+3%
|
22 658
+1%
|
22 210
-2%
|
21 306
-4%
|
20 562
-3%
|
19 979
-3%
|
20 071
+0%
|
20 489
+2%
|
21 193
+3%
|
21 709
+2%
|
22 068
+2%
|
22 536
+2%
|
22 761
+1%
|
23 254
+2%
|
23 232
0%
|
23 205
0%
|
23 116
0%
|
22 830
-1%
|
22 702
-1%
|
22 287
-2%
|
21 758
-2%
|
22 209
+2%
|
24 008
+8%
|
26 821
+12%
|
30 782
+15%
|
35 266
+15%
|
38 982
+11%
|
43 448
+11%
|
46 938
+8%
|
47 321
+1%
|
44 776
-5%
|
40 000
-11%
|
35 468
-11%
|
32 281
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 954)
|
(12 864)
|
(13 650)
|
(14 032)
|
(14 432)
|
(15 109)
|
(15 755)
|
(16 232)
|
(16 473)
|
(16 136)
|
(15 373)
|
(14 744)
|
(14 234)
|
(14 258)
|
(14 615)
|
(15 240)
|
(15 720)
|
(16 087)
|
(16 452)
|
(16 605)
|
(16 958)
|
(16 899)
|
(16 826)
|
(16 731)
|
(16 506)
|
(16 367)
|
(16 170)
|
(15 811)
|
(16 212)
|
(17 577)
|
(19 611)
|
(22 689)
|
(26 292)
|
(29 325)
|
(32 652)
|
(35 160)
|
(34 804)
|
(32 161)
|
(28 188)
|
(24 392)
|
(21 988)
|
|
Gross Profit |
4 843
N/A
|
5 071
+5%
|
5 287
+4%
|
5 442
+3%
|
5 663
+4%
|
5 927
+5%
|
6 064
+2%
|
6 167
+2%
|
6 185
+0%
|
6 074
-2%
|
5 933
-2%
|
5 818
-2%
|
5 745
-1%
|
5 813
+1%
|
5 875
+1%
|
5 953
+1%
|
5 990
+1%
|
5 980
0%
|
6 084
+2%
|
6 155
+1%
|
6 296
+2%
|
6 333
+1%
|
6 379
+1%
|
6 385
+0%
|
6 324
-1%
|
6 335
+0%
|
6 117
-3%
|
5 947
-3%
|
5 997
+1%
|
6 431
+7%
|
7 210
+12%
|
8 093
+12%
|
8 974
+11%
|
9 656
+8%
|
10 796
+12%
|
11 778
+9%
|
12 517
+6%
|
12 615
+1%
|
11 812
-6%
|
11 075
-6%
|
10 293
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 700)
|
(3 894)
|
(4 586)
|
(4 688)
|
(4 821)
|
(5 123)
|
(4 409)
|
(4 505)
|
(4 607)
|
(4 611)
|
(4 535)
|
(4 491)
|
(4 435)
|
(4 875)
|
(4 890)
|
(4 938)
|
(4 489)
|
(4 532)
|
(4 568)
|
(4 625)
|
(4 679)
|
(4 743)
|
(4 791)
|
(4 775)
|
(4 796)
|
(4 783)
|
(4 718)
|
(4 651)
|
(4 586)
|
(4 904)
|
(5 050)
|
(5 219)
|
(5 166)
|
(5 286)
|
(5 511)
|
(5 635)
|
(5 836)
|
(5 925)
|
(5 998)
|
(6 098)
|
(6 090)
|
|
Selling, General & Administrative |
(3 700)
|
(3 869)
|
(4 292)
|
(4 393)
|
(4 518)
|
(4 611)
|
(4 461)
|
(4 557)
|
(4 607)
|
(4 634)
|
(4 558)
|
(4 491)
|
(4 435)
|
(4 410)
|
(4 425)
|
(4 476)
|
(4 489)
|
(4 532)
|
(4 568)
|
(4 625)
|
(4 679)
|
(4 730)
|
(4 779)
|
(4 775)
|
(4 796)
|
(4 759)
|
(4 694)
|
(4 626)
|
(4 586)
|
(4 604)
|
(4 750)
|
(4 919)
|
(5 166)
|
(5 286)
|
(5 511)
|
(5 635)
|
(5 836)
|
(5 925)
|
(5 998)
|
(6 098)
|
(6 090)
|
|
Depreciation & Amortization |
0
|
0
|
(295)
|
(295)
|
(303)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(25)
|
0
|
0
|
0
|
(512)
|
52
|
52
|
(0)
|
23
|
23
|
0
|
(0)
|
(465)
|
(465)
|
(461)
|
(0)
|
0
|
0
|
0
|
(0)
|
(13)
|
(13)
|
(0)
|
(0)
|
(25)
|
(25)
|
(25)
|
(0)
|
(300)
|
(300)
|
(300)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
1 143
N/A
|
1 177
+3%
|
701
-40%
|
754
+8%
|
842
+12%
|
804
-4%
|
1 655
+106%
|
1 662
+0%
|
1 578
-5%
|
1 464
-7%
|
1 399
-4%
|
1 327
-5%
|
1 309
-1%
|
938
-28%
|
985
+5%
|
1 015
+3%
|
1 500
+48%
|
1 449
-3%
|
1 516
+5%
|
1 531
+1%
|
1 617
+6%
|
1 590
-2%
|
1 588
0%
|
1 610
+1%
|
1 528
-5%
|
1 552
+2%
|
1 399
-10%
|
1 297
-7%
|
1 411
+9%
|
1 527
+8%
|
2 161
+42%
|
2 874
+33%
|
3 809
+33%
|
4 370
+15%
|
5 285
+21%
|
6 143
+16%
|
6 681
+9%
|
6 690
+0%
|
5 813
-13%
|
4 977
-14%
|
4 203
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
52
|
24
|
20
|
16
|
59
|
73
|
74
|
67
|
60
|
12
|
(61)
|
(53)
|
9
|
133
|
193
|
187
|
166
|
2
|
20
|
32
|
4
|
46
|
23
|
19
|
42
|
9
|
24
|
18
|
(4)
|
57
|
47
|
102
|
119
|
119
|
253
|
305
|
153
|
138
|
123
|
77
|
191
|
|
Non-Reccuring Items |
(25)
|
0
|
(294)
|
(294)
|
(207)
|
0
|
0
|
0
|
2
|
0
|
0
|
19
|
(465)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(14)
|
(13)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(7)
|
(6)
|
(2)
|
(2)
|
1
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
13
|
11
|
9
|
15
|
10
|
(0)
|
(13)
|
(32)
|
(49)
|
(27)
|
(12)
|
5
|
14
|
28
|
31
|
27
|
24
|
26
|
25
|
26
|
35
|
38
|
46
|
50
|
36
|
45
|
60
|
75
|
77
|
84
|
70
|
56
|
45
|
46
|
45
|
47
|
47
|
64
|
45
|
51
|
60
|
|
Pre-Tax Income |
1 176
N/A
|
1 205
+2%
|
434
-64%
|
489
+13%
|
705
+44%
|
876
+24%
|
1 712
+95%
|
1 694
-1%
|
1 590
-6%
|
1 447
-9%
|
1 324
-8%
|
1 297
-2%
|
868
-33%
|
1 098
+27%
|
1 209
+10%
|
1 229
+2%
|
1 690
+37%
|
1 476
-13%
|
1 559
+6%
|
1 571
+1%
|
1 640
+4%
|
1 674
+2%
|
1 657
-1%
|
1 679
+1%
|
1 581
-6%
|
1 606
+2%
|
1 483
-8%
|
1 390
-6%
|
1 185
-15%
|
1 668
+41%
|
2 278
+37%
|
3 033
+33%
|
3 972
+31%
|
4 534
+14%
|
5 583
+23%
|
6 495
+16%
|
6 875
+6%
|
6 891
+0%
|
5 981
-13%
|
5 105
-15%
|
4 454
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(425)
|
(445)
|
(398)
|
(418)
|
(471)
|
(519)
|
(595)
|
(592)
|
(564)
|
(506)
|
(428)
|
(398)
|
(428)
|
(441)
|
(493)
|
(476)
|
(470)
|
(435)
|
(463)
|
(482)
|
(454)
|
(480)
|
(452)
|
(447)
|
(451)
|
(441)
|
(407)
|
(376)
|
(286)
|
(445)
|
(646)
|
(884)
|
(1 101)
|
(1 271)
|
(1 590)
|
(1 844)
|
(2 119)
|
(2 118)
|
(1 863)
|
(1 633)
|
(1 345)
|
|
Income from Continuing Operations |
751
|
761
|
36
|
71
|
235
|
356
|
1 117
|
1 102
|
1 026
|
940
|
895
|
899
|
439
|
657
|
716
|
753
|
1 220
|
1 041
|
1 096
|
1 089
|
1 186
|
1 194
|
1 205
|
1 232
|
1 130
|
1 165
|
1 076
|
1 013
|
899
|
1 224
|
1 632
|
2 149
|
2 871
|
3 263
|
3 992
|
4 651
|
4 756
|
4 773
|
4 118
|
3 473
|
3 109
|
|
Income to Minority Interest |
(21)
|
(23)
|
(22)
|
(20)
|
(19)
|
(21)
|
(19)
|
(21)
|
(20)
|
(13)
|
(11)
|
(4)
|
(1)
|
(7)
|
(13)
|
(23)
|
(28)
|
(31)
|
(38)
|
(38)
|
(39)
|
(40)
|
(40)
|
(40)
|
(39)
|
(46)
|
(47)
|
(47)
|
(48)
|
(51)
|
(61)
|
(74)
|
(88)
|
(90)
|
(100)
|
(108)
|
(104)
|
(108)
|
(89)
|
(75)
|
(67)
|
|
Net Income (Common) |
730
N/A
|
738
+1%
|
14
-98%
|
51
+255%
|
216
+326%
|
336
+55%
|
1 098
+227%
|
1 081
-2%
|
1 006
-7%
|
927
-8%
|
885
-5%
|
895
+1%
|
439
-51%
|
650
+48%
|
703
+8%
|
731
+4%
|
1 192
+63%
|
1 010
-15%
|
1 058
+5%
|
1 051
-1%
|
1 147
+9%
|
1 154
+1%
|
1 166
+1%
|
1 192
+2%
|
1 092
-8%
|
1 119
+2%
|
1 029
-8%
|
966
-6%
|
851
-12%
|
1 172
+38%
|
1 572
+34%
|
2 075
+32%
|
2 783
+34%
|
3 173
+14%
|
3 892
+23%
|
4 543
+17%
|
4 652
+2%
|
4 665
+0%
|
4 030
-14%
|
3 397
-16%
|
3 042
-10%
|
|
EPS (Diluted) |
68.2
N/A
|
68.95
+1%
|
1.33
-98%
|
4.73
+256%
|
19.63
+315%
|
31.38
+60%
|
102.58
+227%
|
101.02
-2%
|
94.72
-6%
|
95.56
+1%
|
91.18
-5%
|
92.25
+1%
|
45.23
-51%
|
67.05
+48%
|
72.49
+8%
|
75.32
+4%
|
122.94
+63%
|
104.1
-15%
|
109.05
+5%
|
108.33
-1%
|
118.17
+9%
|
118.87
+1%
|
120.01
+1%
|
122.66
+2%
|
112.38
-8%
|
115.15
+2%
|
105.81
-8%
|
99.32
-6%
|
87.48
-12%
|
120.53
+38%
|
161.49
+34%
|
213.13
+32%
|
285.93
+34%
|
325.85
+14%
|
399.55
+23%
|
466.26
+17%
|
477.56
+2%
|
478.75
+0%
|
413.37
-14%
|
348.38
-16%
|
312.01
-10%
|