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
Period Ending	Dec '25 Dec 31, 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
Revenue	13,679	11,829	9,257	7,966	7,653	5,912
Revenue Growth (YoY)	19.75%	27.78%	16.21%	4.09%	29.45%	-14.51%
Cost of Revenue	8,288	7,226	5,563	4,407	4,370	3,485
Gross Profit	5,391	4,603	3,694	3,559	3,283	2,427
Selling, General & Admin	4,024	3,974	3,271	2,749	2,440	2,259
Amortization of Goodwill & Intangibles	77	77	47	-	-	-
Operating Expenses	4,101	4,051	3,318	2,749	2,440	2,259
Operating Income	1,290	552	376	810	843	168
Interest & Investment Income	6	3	9	6	-	-
Earnings From Equity Investments	8	22	-9	-32	-8	-6
Currency Exchange Gain (Loss)	-1	-1	-	-	5	-1
Other Non Operating Income (Expenses)	30	23	27	10	4	9
EBT Excluding Unusual Items	1,333	599	403	794	844	170
Gain (Loss) on Sale of Investments	-6	-	99	-19	-33	-
Gain (Loss) on Sale of Assets	-	-	-1	-11	-	-
Asset Writedown	-81	-81	-	-229	-	-
Pretax Income	1,246	518	501	535	811	170
Income Tax Expense	436	177	151	136	261	63
Earnings From Continuing Operations	810	341	350	399	550	107
Net Income	810	341	350	399	550	107
Net Income to Common	810	341	350	399	550	107
Net Income Growth	108.23%	-2.57%	-12.28%	-27.46%	414.02%	-79.62%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.17%	0.23%	0.14%	-	-	-1.30%
EPS (Basic)	166.40	70.14	72.15	82.37	113.54	22.09
EPS (Diluted)	166.40	70.14	72.15	82.37	113.54	22.09
EPS Growth	107.88%	-2.79%	-12.41%	-27.46%	414.02%	-79.35%
Free Cash Flow	-	1,351	777	829	1,973	551
Free Cash Flow Per Share	-	277.87	160.17	171.14	407.31	113.75
Dividend Per Share	35.000	35.000	35.000	35.000	35.000	11.000
Dividend Growth	-	-	-	-	218.18%	-56.00%
Gross Margin	39.41%	38.91%	39.91%	44.68%	42.90%	41.05%
Operating Margin	9.43%	4.67%	4.06%	10.17%	11.02%	2.84%
Profit Margin	5.92%	2.88%	3.78%	5.01%	7.19%	1.81%
Free Cash Flow Margin	-	11.42%	8.39%	10.41%	25.78%	9.32%
EBITDA	2,287	1,474	1,198	1,544	1,541	822
EBITDA Margin	16.72%	12.46%	12.94%	19.38%	20.14%	13.90%
D&A For EBITDA	997	922	822	734	698	654
EBIT	1,290	552	376	810	843	168
EBIT Margin	9.43%	4.67%	4.06%	10.17%	11.02%	2.84%
Effective Tax Rate	34.99%	34.17%	30.14%	25.42%	32.18%	37.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.