NTT Data Intramart Corporation (TYO:3850)
Japan · Delayed Price · Currency is JPY 2,865.00
+78.00 (2.80%)
Jun 17, 2026, 10:12 AM JST
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 |
| 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 | 66.000 | 35.000 | 35.000 | 35.000 | 35.000 |
Dividend Growth | 88.57% | - | - | - | 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% |