NTTYY Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Operating Revenue	-	-	-	-	11,943,966	11,899,415	Upgrade
Other Revenue	13,600,624	13,374,569	13,136,194	12,156,447	-	-	Upgrade
Revenue	13,600,624	13,374,569	13,136,194	12,156,447	11,943,966	11,899,415	Upgrade
Revenue Growth (YoY)	2.92%	1.81%	8.06%	1.78%	0.37%	0.16%	Upgrade
Cost of Revenue	11,708,405	11,451,659	11,307,208	10,387,854	8,336,712	8,434,863	Upgrade
Gross Profit	1,892,219	1,922,910	1,828,986	1,768,593	3,607,254	3,464,552	Upgrade
Other Operating Expenses	-	-	-	-	246,142	248,839	Upgrade
Operating Expenses	-	-	-	-	1,753,295	1,714,149	Upgrade
Operating Income	1,892,219	1,922,910	1,828,986	1,768,593	1,853,959	1,750,403	Upgrade
Interest Expense	-200,478	-109,162	-69,857	-49,849	-42,190	-32,906	Upgrade
Interest & Investment Income	-	41,630	31,651	29,196	20,957	15,933	Upgrade
Earnings From Equity Investments	27,585	24,206	14,012	19,711	229	11,257	Upgrade
Currency Exchange Gain (Loss)	5,867	5,867	3,116	8,086	3,012	-7,302	Upgrade
Other Non Operating Income (Expenses)	-1,565	-1,565	-3,450	-20	-1,109	711	Upgrade
EBT Excluding Unusual Items	1,723,628	1,883,886	1,804,458	1,775,717	1,834,858	1,738,096	Upgrade
Impairment of Goodwill	-	-	-	-	-2,702	-2,933	Upgrade
Gain (Loss) on Sale of Investments	96,571	96,571	13,221	19,808	285	7,491	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-156,869	-171,597	Upgrade
Asset Writedown	-	-	-	-	-22,997	-13,722	Upgrade
Other Unusual Items	-	-	-	-	-	12,806	Upgrade
Pretax Income	1,820,199	1,980,457	1,817,679	1,795,525	1,652,575	1,570,141	Upgrade
Income Tax Expense	582,993	635,338	524,923	539,531	524,719	458,795	Upgrade
Earnings From Continuing Operations	1,237,206	1,345,119	1,292,756	1,255,994	1,127,856	1,111,346	Upgrade
Minority Interest in Earnings	-73,737	-65,598	-79,640	-74,911	-211,675	-256,040	Upgrade
Net Income	1,163,469	1,279,521	1,213,116	1,181,083	916,181	855,306	Upgrade
Net Income to Common	1,163,469	1,279,521	1,213,116	1,181,083	916,181	855,306	Upgrade
Net Income Growth	-2.01%	5.47%	2.71%	28.91%	7.12%	0.09%	Upgrade
Shares Outstanding (Basic)	84,209	84,799	87,152	89,670	92,300	92,482	Upgrade
Shares Outstanding (Diluted)	84,209	84,799	87,152	89,670	92,300	92,482	Upgrade
Shares Change (YoY)	-1.60%	-2.70%	-2.81%	-2.85%	-0.20%	-4.71%	Upgrade
EPS (Basic)	13.82	15.09	13.92	13.17	9.93	9.25	Upgrade
EPS (Diluted)	13.82	15.09	13.92	13.17	9.93	9.25	Upgrade
EPS Growth	-0.42%	8.40%	5.68%	32.69%	7.33%	5.03%	Upgrade
Free Cash Flow	523,286	290,155	409,134	1,252,212	1,213,900	1,138,860	Upgrade
Free Cash Flow Per Share	6.21	3.42	4.69	13.96	13.15	12.31	Upgrade
Dividend Per Share	5.200	5.100	4.800	4.600	4.200	3.800	Upgrade
Dividend Growth	6.12%	6.25%	4.35%	9.52%	10.53%	5.56%	Upgrade
Gross Margin	13.91%	14.38%	13.92%	14.55%	30.20%	29.12%	Upgrade
Operating Margin	13.91%	14.38%	13.92%	14.55%	15.52%	14.71%	Upgrade
Profit Margin	8.55%	9.57%	9.23%	9.72%	7.67%	7.19%	Upgrade
Free Cash Flow Margin	3.85%	2.17%	3.11%	10.30%	10.16%	9.57%	Upgrade
EBITDA	3,576,784	3,551,496	3,411,611	3,329,776	2,798,427	2,670,289	Upgrade
EBITDA Margin	26.30%	26.55%	25.97%	27.39%	23.43%	22.44%	Upgrade
D&A For EBITDA	1,684,565	1,628,586	1,582,625	1,561,183	944,468	919,886	Upgrade
EBIT	1,892,219	1,922,910	1,828,986	1,768,593	1,853,959	1,750,403	Upgrade
EBIT Margin	13.91%	14.38%	13.92%	14.55%	15.52%	14.71%	Upgrade
Effective Tax Rate	32.03%	32.08%	28.88%	30.05%	31.75%	29.22%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.