Income Statement

Revenue

+76%

+104%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	948	0	0	942	0	0	935	0	0	1 116	0	0	1 188	0	0	1 308	2 571	3 857	5 465	5 737	6 001	6 315	5 598	5 375	5 326	5 070	5 546	5 506	5 437	5 299	5 245	5 360	5 361	5 547	5 782	5 740	5 585	5 658	5 492	5 518	5 577	5 372	5 372	0	0	0	4 405	0	0	0	4 633	0	0	0	4 375	0	0	0	6 383	0	0	0	5 688	0	0	0	29 496	0	0	0	80 054	0	0	0	0	0
Revenue	567 787 N/A	563 646 -1%	571 703 +1%	558 464 -2%	579 518 +4%	599 374 +3%	621 745 +4%	663 251 +7%	697 161 +5%	711 132 +2%	709 872 0%	714 524 +1%	741 315 +4%	761 725 +3%	774 747 +2%	799 154 +3%	794 180 -1%	796 655 +0%	788 836 -1%	797 555 +1%	813 952 +2%	1 161 962 +43%	1 170 752 +1%	1 199 969 +2%	1 236 796 +3%	1 251 177 +1%	1 274 906 +2%	1 284 272 +1%	1 274 241 -1%	1 301 941 +2%	1 302 091 +0%	1 310 115 +1%	1 332 608 +2%	1 343 772 +1%	1 385 519 +3%	1 426 635 +3%	1 468 313 +3%	1 511 812 +3%	1 534 494 +2%	1 559 219 +2%	1 590 077 +2%	1 614 897 +2%	1 648 543 +2%	1 651 298 +0%	1 650 468 0%	1 732 473 +5%	1 810 550 +5%	1 913 264 +6%	2 031 694 +6%	2 039 690 +0%	2 074 608 +2%	2 101 947 +1%	2 110 261 +0%	2 163 625 +3%	2 185 661 +1%	2 218 722 +2%	2 254 976 +2%	2 266 808 +1%	2 270 468 +0%	2 269 106 0%	2 283 167 +1%	2 318 658 +2%	2 378 544 +3%	2 450 620 +3%	2 508 470 +2%	2 551 906 +2%	2 638 452 +3%	2 711 250 +3%	3 109 805 +15%	3 490 182 +12%	3 827 768 +10%	4 197 270 +10%	4 260 235 +2%	4 367 387 +3%	4 464 529 +2%	4 528 973 +1%	4 598 981 +2%	4 638 721 +1%	4 630 992 0%
Gross Profit
Cost of Revenue	(417 234)	(419 745)	(430 626)	(415 686)	(430 618)	(445 945)	(461 063)	(490 482)	(514 935)	(527 108)	(529 920)	(530 883)	(554 268)	(567 664)	(582 064)	(604 645)	(600 132)	(605 920)	(600 522)	(612 640)	(623 643)	(882 329)	(886 788)	(902 322)	(930 246)	(941 881)	(959 643)	(969 305)	(960 481)	(980 524)	(985 622)	(1 009 245)	(1 024 175)	(1 031 213)	(1 064 307)	(1 078 575)	(1 107 472)	(1 147 302)	(1 157 505)	(1 178 415)	(1 199 615)	(1 216 795)	(1 240 750)	(1 231 420)	(1 229 408)	(1 293 600)	(1 354 313)	(1 435 291)	(1 533 821)	(1 535 535)	(1 558 688)	(1 585 539)	(1 588 352)	(1 618 636)	(1 635 326)	(1 655 224)	(1 683 333)	(1 694 577)	(1 699 605)	(1 694 166)	(1 701 332)	(1 734 083)	(1 771 855)	(1 817 759)	(1 852 645)	(1 875 904)	(1 937 452)	(2 000 694)	(2 288 731)	(2 567 948)	(2 816 293)	(3 069 476)	(3 122 801)	(3 172 421)	(3 244 364)	(3 288 227)	(3 322 730)	(3 351 333)	(3 328 500)
Gross Profit	150 553 N/A	143 901 -4%	141 077 -2%	142 778 +1%	148 900 +4%	153 429 +3%	160 682 +5%	172 769 +8%	182 226 +5%	184 024 +1%	179 952 -2%	183 641 +2%	187 047 +2%	194 061 +4%	192 683 -1%	194 509 +1%	194 048 0%	190 735 -2%	188 314 -1%	184 915 -2%	190 309 +3%	279 633 +47%	283 964 +2%	297 647 +5%	306 550 +3%	309 296 +1%	315 263 +2%	314 967 0%	313 760 0%	321 417 +2%	316 469 -2%	300 870 -5%	308 433 +3%	312 559 +1%	321 212 +3%	348 060 +8%	360 841 +4%	364 510 +1%	376 989 +3%	380 804 +1%	390 462 +3%	398 102 +2%	407 793 +2%	419 878 +3%	421 060 +0%	438 873 +4%	456 237 +4%	477 973 +5%	497 873 +4%	504 155 +1%	515 920 +2%	516 408 +0%	521 909 +1%	544 989 +4%	550 335 +1%	563 498 +2%	571 643 +1%	572 231 +0%	570 863 0%	574 940 +1%	581 835 +1%	584 575 +0%	606 689 +4%	632 861 +4%	655 825 +4%	676 002 +3%	701 000 +4%	710 556 +1%	821 074 +16%	922 234 +12%	1 011 475 +10%	1 127 794 +11%	1 137 434 +1%	1 194 966 +5%	1 220 165 +2%	1 240 746 +2%	1 276 251 +3%	1 287 388 +1%	1 302 492 +1%
Operating Income
Operating Expenses	(120 614)	(108 040)	(111 641)	(114 113)	(117 812)	(124 495)	(124 590)	(123 734)	(119 308)	(116 460)	(117 200)	(117 446)	(121 476)	(120 308)	(124 326)	(130 654)	(136 881)	(140 553)	(141 127)	(141 524)	(142 700)	(199 024)	(205 259)	(212 798)	(222 185)	(228 879)	(233 061)	(235 169)	(235 851)	(235 721)	(243 834)	(242 683)	(245 881)	(249 976)	(266 128)	(272 439)	(281 237)	(286 171)	(287 288)	(291 612)	(294 684)	(297 217)	(310 252)	(304 759)	(309 911)	(321 764)	(356 185)	(360 647)	(377 323)	(381 035)	(389 964)	(389 558)	(391 657)	(397 273)	(401 922)	(412 094)	(424 700)	(441 294)	(443 076)	(443 938)	(437 523)	(445 402)	(446 932)	(448 371)	(456 472)	(463 412)	(477 805)	(498 821)	(592 106)	(662 770)	(751 584)	(854 740)	(864 731)	(885 075)	(910 290)	(904 056)	(927 778)	(962 544)	(979 469)
Selling, General & Administrative	(108 009)	(108 826)	(110 532)	(114 113)	(118 026)	(124 495)	(124 590)	(125 135)	(118 351)	(116 460)	(116 479)	(117 262)	(119 573)	(125 266)	(124 326)	(130 663)	(136 900)	(140 553)	(141 868)	(142 811)	(144 364)	(190 584)	(207 001)	(213 984)	(222 823)	(215 371)	(233 060)	(235 166)	(235 849)	(223 615)	(238 981)	(242 684)	(245 880)	(237 144)	(258 233)	(266 088)	(275 377)	(267 584)	(283 374)	(287 696)	(290 768)	(284 806)	(304 644)	(304 758)	(309 911)	(309 404)	(330 201)	(349 865)	(368 122)	(381 035)	(389 964)	(389 558)	(391 657)	(397 272)	(401 920)	(412 093)	(424 699)	(441 294)	(443 078)	(443 939)	(437 525)	(445 402)	(446 932)	(448 372)	(456 472)	(463 411)	(477 805)	(498 821)	(591 753)	(662 770)	(751 586)	(854 742)	(864 732)	(885 076)	(910 292)	(904 057)	(927 779)	(962 543)	(979 468)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10 742)	0	0	0	(13 507)	0	0	0	(12 105)	0	0	0	(12 831)	0	0	0	0	0	0	0	0	0	0	0	(12 359)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	19	0	551	1 097	1 664	2 302	1 742	1 186	638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(12 605)	786	(1 109)	0	214	0	0	1 401	(957)	0	(721)	(184)	(1 903)	4 958	0	0	0	0	190	190	0	0	0	0	0	(1)	0	(3)	(2)	(1)	(4 853)	1	(1)	(1)	(7 895)	(6 351)	(5 860)	(18 587)	(3 914)	(3 916)	(3 916)	(12 411)	(5 608)	0	0	(1)	(25 984)	(10 782)	(9 201)	0	0	0	0	(1)	(2)	(1)	0	0	0	0	2	0	0	1	0	(1)	0	0	(353)	0	0	2	0	1	0	0	0	(1)	0
Operating Income	29 939 N/A	35 861 +20%	29 436 -18%	28 665 -3%	31 088 +8%	28 934 -7%	36 092 +25%	49 035 +36%	62 918 +28%	67 564 +7%	62 752 -7%	66 195 +5%	65 571 -1%	73 753 +12%	68 357 -7%	63 855 -7%	57 167 -10%	50 182 -12%	47 187 -6%	43 391 -8%	47 609 +10%	80 609 +69%	78 705 -2%	84 849 +8%	84 365 -1%	80 417 -5%	82 202 +2%	79 798 -3%	77 909 -2%	85 696 +10%	72 635 -15%	58 187 -20%	62 552 +8%	62 583 +0%	55 084 -12%	75 621 +37%	79 604 +5%	78 339 -2%	89 701 +15%	89 192 -1%	95 778 +7%	100 885 +5%	97 541 -3%	115 119 +18%	111 149 -3%	117 109 +5%	100 052 -15%	117 326 +17%	120 550 +3%	123 120 +2%	125 956 +2%	126 850 +1%	130 252 +3%	147 716 +13%	148 413 +0%	151 404 +2%	146 943 -3%	130 937 -11%	127 787 -2%	131 002 +3%	144 312 +10%	139 173 -4%	159 757 +15%	184 490 +15%	199 353 +8%	212 590 +7%	223 195 +5%	211 735 -5%	228 968 +8%	259 464 +13%	259 891 +0%	273 054 +5%	272 703 0%	309 891 +14%	309 875 0%	336 690 +9%	348 473 +3%	324 844 -7%	323 023 -1%
Pre-Tax Income
Interest Income Expense	0	0	0	(823)	(1 334)	(2 481)	(2 415)	(1 219)	(2 337)	(1 835)	(1 807)	(1 699)	(1 833)	(3 498)	(492)	(672)	(792)	(2 650)	(2 658)	(2 704)	(3 526)	(5 687)	(4 224)	(4 320)	(3 761)	(3 779)	(4 155)	(4 245)	(4 121)	(1 638)	(2 793)	(1 653)	2 303	1 004	(93)	(1 073)	(4 832)	(3 512)	(3 005)	(2 843)	12 283	11 210	12 843	27 946	13 007	11 890	13 574	(2 383)	(1 745)	(1 572)	11	1 762	1 210	(1 823)	(901)	(2 597)	(2 295)	(725)	(11 294)	(11 008)	(10 684)	(9 383)	(7 468)	(5 770)	(5 504)	1 032	2 910	4 047	(9 251)	(18 298)	(27 731)	(45 336)	(52 833)	(61 578)	(67 596)	(73 806)	(73 044)	(79 840)	(77 048)
Non-Reccuring Items	0	0	1 109	0	0	0	0	0	957	0	0	(1 719)	0	0	0	(46)	(190)	0	(1 819)	(2 119)	(1 558)	(6 730)	(6 482)	(6 078)	(6 651)	(9 852)	(3 487)	(5 210)	(6 164)	(6 765)	0	(4 632)	(4 156)	(8 584)	0	0	0	0	0	0	0	(6 130)	0	(20 808)	(22 390)	(25 986)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(354)	(354)	0	(354)	0	0	0	(340)	0	0	0	(982)	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(662)	(663)	0	(2)	0	0	0	0	0	0	4 570	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 720	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(4 434)	(5 656)	(3 734)	(3 311)	(1 153)	61	258	(326)	(517)	(591)	(153)	1 013	205	794	(554)	(810)	(1 156)	(2 302)	(1 937)	(1 579)	(490)	281	659	353	(605)	525	(1 568)	(1 876)	(590)	(274)	1 309	(149)	648	(744)	(2 477)	(542)	(1 564)	(832)	(1 756)	(661)	(3 386)	1 824	(627)	(746)	1 442	(401)	1 323	572	939	1 156	0	(1)	(1)	1 021	0	0	1	(10 057)	2	1	0	662	0	(2)	0	2 227	0	0	0	1 988	0	0	0	629	1	0	(1)	4 984	0
Pre-Tax Income	25 505 N/A	30 205 +18%	26 811 -11%	24 531 -9%	28 601 +17%	26 514 -7%	33 935 +28%	47 490 +40%	61 021 +28%	65 138 +7%	60 792 -7%	63 790 +5%	63 943 +0%	71 049 +11%	67 311 -5%	61 665 -8%	54 366 -12%	45 230 -17%	40 771 -10%	36 989 -9%	42 034 +14%	68 473 +63%	68 658 +0%	74 804 +9%	73 348 -2%	71 881 -2%	72 992 +2%	68 467 -6%	67 034 -2%	77 019 +15%	71 151 -8%	51 753 -27%	61 347 +19%	54 259 -12%	52 514 -3%	74 006 +41%	73 208 -1%	73 995 +1%	84 940 +15%	85 688 +1%	104 675 +22%	107 789 +3%	109 757 +2%	121 511 +11%	103 208 -15%	105 332 +2%	114 949 +9%	115 515 +0%	119 744 +4%	122 704 +2%	125 968 +3%	128 611 +2%	131 461 +2%	146 914 +12%	147 512 +0%	148 808 +1%	144 649 -3%	120 155 -17%	116 495 -3%	119 995 +3%	133 629 +11%	130 452 -2%	152 287 +17%	178 718 +17%	193 847 +8%	215 849 +11%	225 750 +5%	215 428 -5%	219 717 +2%	242 800 +11%	232 158 -4%	227 716 -2%	219 868 -3%	248 602 +13%	242 280 -3%	262 884 +9%	275 428 +5%	249 006 -10%	245 975 -1%
Net Income
Tax Provision	(8 126)	(11 036)	(9 400)	(8 568)	(9 654)	(9 611)	(11 934)	(17 689)	(23 440)	(26 691)	(24 280)	(25 124)	(25 239)	(30 600)	(30 162)	(29 111)	(25 235)	(23 103)	(20 473)	(18 125)	(19 011)	(29 940)	(32 395)	(36 007)	(41 532)	(40 815)	(38 292)	(36 396)	(29 606)	(32 024)	(31 066)	(23 996)	(27 960)	(29 155)	(29 152)	(37 649)	(36 373)	(40 416)	(44 286)	(43 203)	(48 347)	(42 354)	(41 446)	(42 637)	(36 717)	(36 820)	(39 267)	(40 207)	(39 210)	(40 600)	(36 744)	(40 008)	(42 524)	(49 215)	(49 193)	(48 642)	(47 621)	(59 730)	(58 708)	(59 373)	(62 827)	(53 157)	(61 375)	(68 349)	(72 620)	(65 747)	(66 553)	(63 647)	(70 581)	(75 929)	(80 464)	(86 620)	(84 188)	(103 062)	(106 059)	(114 933)	(122 849)	(109 746)	(106 562)
Income from Continuing Operations	17 379	19 169	17 411	15 963	18 947	16 903	22 001	29 801	37 581	38 447	36 512	38 666	38 704	40 449	37 149	32 554	29 131	22 127	20 298	18 864	23 023	38 533	36 263	38 797	31 816	31 066	34 700	32 071	37 428	44 995	40 085	27 757	33 387	25 104	23 362	36 357	36 835	33 579	40 654	42 485	56 328	65 435	68 311	78 874	66 491	68 512	75 682	75 308	80 534	82 104	89 224	88 603	88 937	97 699	98 319	100 166	97 028	60 425	57 787	60 622	70 802	77 295	90 912	110 369	121 227	150 102	159 197	151 781	149 136	166 871	151 694	141 096	135 680	145 540	136 221	147 951	152 579	139 260	139 413
Income to Minority Interest	(310)	(390)	(473)	(576)	(726)	(673)	(647)	(414)	(398)	(414)	(723)	(337)	(299)	(585)	(1 038)	(938)	(543)	(285)	(64)	(157)	(139)	(1 217)	(1 250)	(1 142)	(1 000)	(620)	(778)	(631)	(1 309)	(1 477)	(1 340)	(1 437)	(1 796)	(1 816)	(1 934)	(2 183)	(1 939)	(1 434)	(1 526)	(1 720)	(1 994)	(2 061)	(2 247)	(2 188)	(1 982)	(2 825)	(3 151)	(3 345)	(3 707)	(3 299)	(2 931)	(2 884)	(3 227)	(4 088)	(4 537)	(5 033)	(5 071)	(4 624)	(3 819)	(3 797)	(3 637)	(4 857)	(6 555)	(7 268)	(7 825)	(7 123)	(7 552)	(7 901)	(10 644)	(16 910)	(13 801)	(10 884)	(7 688)	(11 671)	(8 768)	(9 310)	(5 980)	3 194	2 882
Net Income (Common)	17 073 N/A	18 778 +10%	16 938 -10%	15 384 -9%	18 223 +18%	16 228 -11%	21 353 +32%	29 386 +38%	37 179 +27%	38 029 +2%	35 785 -6%	38 328 +7%	38 405 +0%	39 861 +4%	36 110 -9%	31 614 -12%	28 589 -10%	21 839 -24%	20 233 -7%	18 703 -8%	22 883 +22%	37 313 +63%	35 007 -6%	37 651 +8%	30 814 -18%	30 446 -1%	33 926 +11%	31 442 -7%	36 120 +15%	43 517 +20%	38 744 -11%	26 320 -32%	31 589 +20%	23 287 -26%	21 427 -8%	34 172 +59%	34 895 +2%	32 144 -8%	39 126 +22%	40 765 +4%	54 333 +33%	63 373 +17%	66 063 +4%	76 684 +16%	64 508 -16%	65 686 +2%	72 530 +10%	71 963 -1%	76 828 +7%	82 392 +7%	86 295 +5%	85 720 -1%	85 711 0%	93 616 +9%	93 783 +0%	95 134 +1%	91 958 -3%	75 148 -18%	73 316 -2%	76 174 +4%	86 512 +14%	76 843 -11%	88 762 +16%	107 505 +21%	117 807 +10%	142 979 +21%	151 645 +6%	143 880 -5%	138 492 -4%	149 962 +8%	137 894 -8%	130 213 -6%	127 993 -2%	133 869 +5%	127 453 -5%	138 640 +9%	146 599 +6%	142 454 -3%	142 294 0%
EPS (Diluted)	12.16 N/A	13.24 +9%	12.07 -9%	10.97 -9%	12.85 +17%	11.57 -10%	15.22 +32%	20.72 +36%	26.51 +28%	27.12 +2%	25.23 -7%	27.33 +8%	27.38 +0%	28.11 +3%	25.75 -8%	22.55 -12%	20.16 -11%	15.57 -23%	14.42 -7%	13.33 -8%	16.31 +22%	26.6 +63%	24.96 -6%	26.85 +8%	21.98 -18%	21.71 -1%	24.2 +11%	22.42 -7%	25.75 +15%	31.03 +21%	137.87 +344%	18.75 -86%	22.51 +20%	16.6 -26%	15.28 -8%	24.36 +59%	24.88 +2%	22.92 -8%	27.9 +22%	29.07 +4%	38.74 +33%	45.19 +17%	47.11 +4%	54.69 +16%	46.01 -16%	46.84 +2%	51.72 +10%	51.31 -1%	54.78 +7%	58.74 +7%	61.55 +5%	61.14 -1%	61.11 0%	66.75 +9%	66.87 +0%	67.83 +1%	65.57 -3%	53.58 -18%	52.27 -2%	54.3 +4%	61.68 +14%	54.79 -11%	63.28 +15%	76.65 +21%	84 +10%	101.95 +21%	108.13 +6%	102.6 -5%	98.76 -4%	106.95 +8%	98.35 -8%	92.88 -6%	91.29 -2%	95.48 +5%	90.91 -5%	98.89 +9%	104.56 +6%	101.6 -3%	101.49 0%

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NTT Data Corp
F:NT5

Income Statement

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NTT Data Corp

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NTT Data Corp
F:NT5

Earnings Waterfall
NTT Data Corp

Income Statement
NTT Data Corp