NAIGAI TRANS LINE LTD.【JP:E21799】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Net sales	13,405	16,797	20,095	22,658	19,979	21,709	23,254	22,830	22,209	35,266	47,321	32,281	38,016
Cost of sales	9,290	11,954	14,432	16,473	14,234	15,720	16,958	16,506	16,212	26,292	34,804	21,988	27,336
Gross profit (loss)	4,115	4,843	5,663	6,185	5,745	5,990	6,296	6,324	5,997	8,974	12,517	10,293	10,681
Selling, general and administrative expenses	3,206	3,700	4,518	4,607	4,435	4,489	4,679	4,796	4,586	5,166	5,836	6,090	6,542
Operating profit (loss)	908	1,142	1,145	1,578	1,309	1,500	1,617	1,528	1,411	3,809	6,681	4,203	4,138
Interest income	28	33	30	27	21	24	40	51	27	17	42	133	157
Dividend income	2	2	4	6	4	5	5	4	3	5	5	2	3
Foreign exchange gains	17	27	39	6	-	37	-	-	-	53	112	54	161
Rental income from real estate	24	21	18	25	27	30	30	25	28	31	32	32	32
Rental income from real estate	24	21	18	25	27	30	30	25	28	31	32	32	32
Foreign exchange gains	17	27	39	6	-	37	-	-	-	53	112	54	161
Recoveries of written off receivables	-	-	-	-	-	-	-	-	-	-	-	16	3
Other	8	13	23	19	16	13	13	26	15	21	21	35	24
Other	8	13	23	19	16	13	13	26	15	21	21	35	24
Non-operating income	98	99	115	84	69	109	107	117	116	132	219	272	379
Non-operating income	98	99	115	84	69	109	107	117	116	132	219	272	379
Commission expenses	10	18	20	79	21	12	22	13	6	7	9	7	8
Interest expenses	10	11	21	0	7	2	-	11	4	6	6	5	9
Loss on sale and retirement of non-current assets	-	-	-	-	-	-	-	-	-	1	6	0	4
Share issuance costs	-	-	-	-	-	-	-	-	-	-	-	14	-
Other	2	3	7	9	2	1	1	10	3	5	5	1	4
Commission expenses	10	18	20	79	21	12	22	13	6	7	9	7	8
Non-operating expenses	31	37	52	93	45	21	67	51	43	18	25	28	25
Loss on sale and retirement of non-current assets	-	-	-	-	-	-	-	-	-	1	6	0	4
Other	2	3	7	9	2	1	1	10	3	5	5	1	4
Non-operating expenses	31	37	52	93	45	21	67	51	43	18	25	28	25
Ordinary profit (loss)	975	1,205	1,208	1,569	1,333	1,588	1,657	1,594	1,485	3,923	6,875	4,447	4,493
Gain on sale of investment securities	-	3	9	21	-	102	-	11	-	50	-	7	-
Extraordinary income	4	3	15	23	0	103	0	11	-	50	-	7	-
Profit (loss) before income taxes	873	1,176	705	1,590	868	1,690	1,640	1,581	1,185	3,972	6,875	4,454	4,493
Income taxes - current	408	409	552	528	450	438	497	451	363	1,014	1,978	1,232	1,252
Income taxes - deferred	-1	16	-81	36	-21	32	-43	-0	-78	87	141	113	18
Income taxes	407	425	471	564	428	470	454	451	286	1,101	2,119	1,345	1,270
Profit (loss)	-	-	-	1,026	439	1,220	1,186	1,130	899	2,871	4,756	3,109	3,223
Profit (loss) attributable to non-controlling interests	-	-	-	20	1	28	39	39	48	88	104	67	68
Profit (loss) attributable to owners of parent	-	-	-	1,006	439	1,192	1,147	1,092	851	2,783	4,652	3,042	3,155