NTT Data Intramart Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	14,656	11,829	9,257	7,966	7,653
Revenue Growth (YoY)	23.90%	27.78%	16.21%	4.09%	29.45%
Cost of Revenue	9,070	7,226	5,563	4,407	4,370
Gross Profit	5,586	4,603	3,694	3,559	3,283
Selling, General & Admin	4,205	3,974	3,271	2,749	2,440
Amortization of Goodwill & Intangibles	-	77	47	-	-
Operating Expenses	4,205	4,051	3,318	2,749	2,440
Operating Income	1,381	552	376	810	843
Interest & Investment Income	7	3	9	6	-
Earnings From Equity Investments	7	22	-9	-32	-8
Currency Exchange Gain (Loss)	-	-1	-	-	5
Other Non Operating Income (Expenses)	28	23	27	10	4
EBT Excluding Unusual Items	1,423	599	403	794	844
Gain (Loss) on Sale of Investments	-6	-	99	-19	-33
Gain (Loss) on Sale of Assets	-6	-	-1	-11	-
Asset Writedown	-4	-81	-	-229	-
Pretax Income	1,407	518	501	535	811
Income Tax Expense	493	177	151	136	261
Earnings From Continuing Operations	914	341	350	399	550
Net Income	914	341	350	399	550
Net Income to Common	914	341	350	399	550
Net Income Growth	168.03%	-2.57%	-12.28%	-27.46%	414.02%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.16%	0.23%	0.14%	-	-
EPS (Basic)	187.68	70.14	72.15	82.37	113.54
EPS (Diluted)	187.68	70.14	72.15	82.37	113.54
EPS Growth	167.60%	-2.79%	-12.41%	-27.46%	414.02%
Free Cash Flow	909	1,351	777	829	1,973
Free Cash Flow Per Share	186.65	277.87	160.17	171.14	407.31
Dividend Per Share	-	35.000	35.000	35.000	35.000
Dividend Growth	-	-	-	-	218.18%
Gross Margin	38.11%	38.91%	39.91%	44.68%	42.90%
Operating Margin	9.42%	4.67%	4.06%	10.17%	11.02%
Profit Margin	6.24%	2.88%	3.78%	5.01%	7.19%
Free Cash Flow Margin	6.20%	11.42%	8.39%	10.41%	25.78%
EBITDA	2,494	1,474	1,198	1,544	1,541
EBITDA Margin	17.02%	12.46%	12.94%	19.38%	20.14%
D&A For EBITDA	1,113	922	822	734	698
EBIT	1,381	552	376	810	843
EBIT Margin	9.42%	4.67%	4.06%	10.17%	11.02%
Effective Tax Rate	35.04%	34.17%	30.14%	25.42%	32.18%

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