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  1. JP-listed companies
  2. NAIGAI TRANS LINE LTD.
  3. Financials
  4. Provision for income taxes

NAIGAI TRANS LINE LTD.【JP:E21799】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20241,270-5.58%
Dec 31, 20231,345-36.52%
Dec 31, 20222,119+92.44%
Dec 31, 20211,101+285.63%
Dec 31, 2020286-36.67%
Dec 31, 2019451-0.69%
Dec 31, 2018454-3.42%
Dec 31, 2017470+9.78%
Dec 31, 2016428-24.10%
Dec 31, 2015564+19.87%
Dec 31, 2014471+10.67%
Dec 31, 2013425+4.48%
Dec 31, 2012407

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)