NTT Data Intramart Corporation (TYO:3850)
3,975.00
+60.00 (1.53%)
Jan 23, 2026, 3:30 PM JST
NTT Data Intramart Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 12,751 | 11,829 | 9,257 | 7,966 | 7,653 | 5,912 | Upgrade | |
Revenue Growth (YoY) | 15.29% | 27.78% | 16.21% | 4.09% | 29.45% | -14.51% | Upgrade |
Cost of Revenue | 7,624 | 7,226 | 5,563 | 4,407 | 4,370 | 3,485 | Upgrade |
Gross Profit | 5,127 | 4,603 | 3,694 | 3,559 | 3,283 | 2,427 | Upgrade |
Selling, General & Admin | 3,966 | 3,974 | 3,271 | 2,749 | 2,440 | 2,259 | Upgrade |
Amortization of Goodwill & Intangibles | 77 | 77 | 47 | - | - | - | Upgrade |
Operating Expenses | 4,043 | 4,051 | 3,318 | 2,749 | 2,440 | 2,259 | Upgrade |
Operating Income | 1,084 | 552 | 376 | 810 | 843 | 168 | Upgrade |
Interest & Investment Income | 6 | 3 | 9 | 6 | - | - | Upgrade |
Earnings From Equity Investments | 18 | 22 | -9 | -32 | -8 | -6 | Upgrade |
Currency Exchange Gain (Loss) | - | -1 | - | - | 5 | -1 | Upgrade |
Other Non Operating Income (Expenses) | 29 | 23 | 27 | 10 | 4 | 9 | Upgrade |
EBT Excluding Unusual Items | 1,137 | 599 | 403 | 794 | 844 | 170 | Upgrade |
Gain (Loss) on Sale of Investments | -6 | - | 99 | -19 | -33 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -1 | -11 | - | - | Upgrade |
Asset Writedown | -81 | -81 | - | -229 | - | - | Upgrade |
Pretax Income | 1,050 | 518 | 501 | 535 | 811 | 170 | Upgrade |
Income Tax Expense | 367 | 177 | 151 | 136 | 261 | 63 | Upgrade |
Earnings From Continuing Operations | 683 | 341 | 350 | 399 | 550 | 107 | Upgrade |
Net Income | 683 | 341 | 350 | 399 | 550 | 107 | Upgrade |
Net Income to Common | 683 | 341 | 350 | 399 | 550 | 107 | Upgrade |
Net Income Growth | 60.71% | -2.57% | -12.28% | -27.46% | 414.02% | -79.62% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 0.21% | 0.23% | 0.14% | - | - | -1.30% | Upgrade |
EPS (Basic) | 140.35 | 70.14 | 72.15 | 82.37 | 113.54 | 22.09 | Upgrade |
EPS (Diluted) | 140.35 | 70.14 | 72.15 | 82.37 | 113.54 | 22.09 | Upgrade |
EPS Growth | 60.38% | -2.79% | -12.41% | -27.46% | 414.02% | -79.35% | Upgrade |
Free Cash Flow | 1,500 | 1,351 | 777 | 829 | 1,973 | 551 | Upgrade |
Free Cash Flow Per Share | 308.23 | 277.87 | 160.17 | 171.14 | 407.31 | 113.75 | Upgrade |
Dividend Per Share | 35.000 | 35.000 | 35.000 | 35.000 | 35.000 | 11.000 | Upgrade |
Dividend Growth | - | - | - | - | 218.18% | -56.00% | Upgrade |
Gross Margin | 40.21% | 38.91% | 39.91% | 44.68% | 42.90% | 41.05% | Upgrade |
Operating Margin | 8.50% | 4.67% | 4.06% | 10.17% | 11.02% | 2.84% | Upgrade |
Profit Margin | 5.36% | 2.88% | 3.78% | 5.01% | 7.19% | 1.81% | Upgrade |
Free Cash Flow Margin | 11.76% | 11.42% | 8.39% | 10.41% | 25.78% | 9.32% | Upgrade |
EBITDA | 2,077 | 1,474 | 1,198 | 1,544 | 1,541 | 822 | Upgrade |
EBITDA Margin | 16.29% | 12.46% | 12.94% | 19.38% | 20.14% | 13.90% | Upgrade |
D&A For EBITDA | 993 | 922 | 822 | 734 | 698 | 654 | Upgrade |
EBIT | 1,084 | 552 | 376 | 810 | 843 | 168 | Upgrade |
EBIT Margin | 8.50% | 4.67% | 4.06% | 10.17% | 11.02% | 2.84% | Upgrade |
Effective Tax Rate | 34.95% | 34.17% | 30.14% | 25.42% | 32.18% | 37.06% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.