NTT Data Intramart Corp
TSE:3850
NTT Data Intramart Corp
TSE:3850
Price:
1 928 JPY
-0.05%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
NTT Data Intramart Corp
NTT Data Intramart Corp
|
Revenue
|
8.6B
JPY
|
|
Cost of Revenue
|
-5B
JPY
|
|
Gross Profit
|
3.6B
JPY
|
|
Operating Expenses
|
-3.2B
JPY
|
|
Operating Income
|
420.4m
JPY
|
|
Other Expenses
|
-212.7m
JPY
|
|
Net Income
|
207.7m
JPY
|
Income Statement
NTT Data Intramart Corp
NTT Data Intramart Corp
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 327
N/A
|
4 303
-1%
|
4 162
-3%
|
4 126
-1%
|
4 243
+3%
|
4 430
+4%
|
4 730
+7%
|
5 150
+9%
|
5 187
+1%
|
5 173
0%
|
5 183
+0%
|
5 067
-2%
|
5 116
+1%
|
5 210
+2%
|
5 173
-1%
|
5 212
+1%
|
5 197
0%
|
5 322
+2%
|
5 659
+6%
|
5 814
+3%
|
6 209
+7%
|
6 490
+5%
|
6 632
+2%
|
6 950
+5%
|
6 934
0%
|
6 915
0%
|
6 523
-6%
|
6 189
-5%
|
5 959
-4%
|
5 913
-1%
|
6 373
+8%
|
6 702
+5%
|
7 358
+10%
|
7 654
+4%
|
8 018
+5%
|
8 109
+1%
|
7 844
-3%
|
7 967
+2%
|
7 705
-3%
|
7 761
+1%
|
8 638
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 713)
|
(2 756)
|
(2 708)
|
(2 704)
|
(2 745)
|
(2 798)
|
(2 991)
|
(3 227)
|
(3 224)
|
(3 211)
|
(3 111)
|
(2 971)
|
(3 016)
|
(2 973)
|
(2 891)
|
(2 793)
|
(2 734)
|
(2 862)
|
(3 107)
|
(3 316)
|
(3 539)
|
(3 715)
|
(3 693)
|
(3 824)
|
(3 858)
|
(3 876)
|
(3 739)
|
(3 584)
|
(3 490)
|
(3 484)
|
(3 755)
|
(3 893)
|
(4 258)
|
(4 370)
|
(4 622)
|
(4 638)
|
(4 436)
|
(4 407)
|
(4 239)
|
(4 328)
|
(5 033)
|
|
| Gross Profit |
1 615
N/A
|
1 547
-4%
|
1 454
-6%
|
1 421
-2%
|
1 498
+5%
|
1 633
+9%
|
1 739
+7%
|
1 923
+11%
|
1 963
+2%
|
1 963
+0%
|
2 072
+6%
|
2 095
+1%
|
2 101
+0%
|
2 236
+6%
|
2 282
+2%
|
2 419
+6%
|
2 463
+2%
|
2 460
0%
|
2 553
+4%
|
2 498
-2%
|
2 670
+7%
|
2 775
+4%
|
2 939
+6%
|
3 125
+6%
|
3 076
-2%
|
3 039
-1%
|
2 784
-8%
|
2 605
-6%
|
2 468
-5%
|
2 428
-2%
|
2 618
+8%
|
2 809
+7%
|
3 100
+10%
|
3 284
+6%
|
3 396
+3%
|
3 471
+2%
|
3 408
-2%
|
3 560
+4%
|
3 467
-3%
|
3 432
-1%
|
3 605
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 345)
|
(1 344)
|
(1 353)
|
(1 353)
|
(1 394)
|
(1 408)
|
(1 421)
|
(1 430)
|
(1 466)
|
(1 559)
|
(1 586)
|
(1 633)
|
(1 675)
|
(1 639)
|
(1 721)
|
(1 798)
|
(1 817)
|
(1 833)
|
(1 866)
|
(1 880)
|
(1 951)
|
(2 088)
|
(2 178)
|
(2 234)
|
(2 345)
|
(2 318)
|
(2 364)
|
(2 378)
|
(2 275)
|
(2 260)
|
(2 206)
|
(2 161)
|
(2 186)
|
(2 440)
|
(2 550)
|
(2 657)
|
(2 793)
|
(2 750)
|
(3 157)
|
(3 005)
|
(3 184)
|
|
| Selling, General & Administrative |
(1 345)
|
(1 334)
|
(1 353)
|
(1 353)
|
(1 394)
|
(1 401)
|
(1 421)
|
(1 430)
|
(1 466)
|
(1 528)
|
(1 586)
|
(1 633)
|
(1 675)
|
(1 586)
|
(1 690)
|
(1 767)
|
(1 817)
|
(1 739)
|
(1 866)
|
(1 880)
|
(1 951)
|
(1 992)
|
(2 166)
|
(2 222)
|
(2 345)
|
(2 211)
|
(2 363)
|
(2 378)
|
(2 275)
|
(2 135)
|
(2 206)
|
(2 161)
|
(2 186)
|
(2 367)
|
(2 516)
|
(2 657)
|
(2 793)
|
(2 671)
|
(2 897)
|
(3 005)
|
(3 184)
|
|
| Research & Development |
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(31)
|
(31)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(12)
|
(12)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(34)
|
0
|
(0)
|
0
|
(261)
|
(0)
|
0
|
|
| Operating Income |
270
N/A
|
202
-25%
|
101
-50%
|
69
-32%
|
104
+52%
|
225
+116%
|
319
+42%
|
493
+55%
|
497
+1%
|
404
-19%
|
486
+20%
|
462
-5%
|
426
-8%
|
597
+40%
|
561
-6%
|
621
+11%
|
646
+4%
|
627
-3%
|
687
+10%
|
618
-10%
|
720
+16%
|
687
-5%
|
761
+11%
|
892
+17%
|
731
-18%
|
721
-1%
|
420
-42%
|
227
-46%
|
194
-14%
|
168
-13%
|
413
+145%
|
648
+57%
|
914
+41%
|
843
-8%
|
846
+0%
|
814
-4%
|
615
-24%
|
811
+32%
|
309
-62%
|
427
+38%
|
420
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(27)
|
(15)
|
(6)
|
(8)
|
(0)
|
(1)
|
(3)
|
(4)
|
(9)
|
(20)
|
(26)
|
(24)
|
(9)
|
(5)
|
4
|
8
|
(0)
|
5
|
(1)
|
5
|
0
|
4
|
(4)
|
(12)
|
(5)
|
(9)
|
(7)
|
(2)
|
(9)
|
3
|
3
|
6
|
(2)
|
(14)
|
0
|
24
|
(25)
|
(1)
|
(7)
|
(56)
|
|
| Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
0
|
(100)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(31)
|
0
|
0
|
(29)
|
(11)
|
(12)
|
(12)
|
(12)
|
(3)
|
0
|
0
|
(11)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(34)
|
0
|
(38)
|
(58)
|
(261)
|
0
|
(258)
|
(139)
|
|
| Total Other Income |
11
|
9
|
2
|
2
|
6
|
(12)
|
(113)
|
(114)
|
(118)
|
5
|
(46)
|
(50)
|
(48)
|
(52)
|
(1)
|
3
|
2
|
8
|
8
|
14
|
16
|
7
|
14
|
7
|
8
|
8
|
8
|
8
|
10
|
11
|
11
|
11
|
11
|
4
|
4
|
4
|
5
|
11
|
11
|
11
|
25
|
|
| Pre-Tax Income |
259
N/A
|
178
-31%
|
88
-51%
|
65
-26%
|
102
+57%
|
113
+10%
|
205
+82%
|
376
+83%
|
375
0%
|
399
+6%
|
419
+5%
|
386
-8%
|
352
-9%
|
505
+43%
|
555
+10%
|
629
+13%
|
627
0%
|
623
-1%
|
688
+10%
|
621
-10%
|
728
+17%
|
691
-5%
|
779
+13%
|
895
+15%
|
717
-20%
|
723
+1%
|
418
-42%
|
227
-46%
|
201
-12%
|
170
-15%
|
426
+150%
|
662
+55%
|
931
+41%
|
812
-13%
|
836
+3%
|
780
-7%
|
586
-25%
|
535
-9%
|
319
-40%
|
173
-46%
|
251
+45%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(124)
|
(112)
|
(83)
|
(68)
|
(87)
|
(158)
|
(186)
|
(244)
|
(244)
|
(162)
|
(184)
|
(174)
|
(151)
|
(160)
|
(151)
|
(161)
|
(161)
|
(194)
|
(218)
|
(199)
|
(243)
|
(204)
|
(226)
|
(268)
|
(203)
|
(197)
|
(104)
|
(48)
|
(33)
|
(63)
|
(139)
|
(206)
|
(304)
|
(261)
|
(276)
|
(256)
|
(185)
|
(136)
|
(61)
|
(34)
|
(43)
|
|
| Income from Continuing Operations |
135
|
66
|
5
|
(3)
|
16
|
(45)
|
19
|
132
|
132
|
237
|
236
|
212
|
201
|
345
|
404
|
468
|
465
|
429
|
470
|
422
|
485
|
487
|
553
|
627
|
514
|
526
|
315
|
180
|
168
|
107
|
287
|
456
|
627
|
550
|
560
|
523
|
401
|
399
|
258
|
139
|
208
|
|
| Income to Minority Interest |
15
|
30
|
35
|
31
|
38
|
46
|
43
|
42
|
44
|
31
|
25
|
20
|
12
|
6
|
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
|
|
| Net Income (Common) |
150
N/A
|
96
-36%
|
40
-58%
|
28
-31%
|
53
+92%
|
1
-98%
|
62
+6 344%
|
174
+182%
|
175
+1%
|
269
+53%
|
261
-3%
|
232
-11%
|
213
-8%
|
351
+65%
|
404
+15%
|
468
+16%
|
466
-1%
|
429
-8%
|
470
+9%
|
422
-10%
|
485
+15%
|
487
+0%
|
553
+13%
|
627
+14%
|
514
-18%
|
526
+2%
|
315
-40%
|
180
-43%
|
168
-7%
|
107
-36%
|
287
+168%
|
456
+59%
|
627
+37%
|
550
-12%
|
560
+2%
|
523
-7%
|
401
-23%
|
399
0%
|
258
-35%
|
139
-46%
|
208
+49%
|
|
| EPS (Diluted) |
30.08
N/A
|
19.16
-36%
|
8
-58%
|
5.56
-31%
|
10.66
+92%
|
0.19
-98%
|
12.32
+6 384%
|
34.7
+182%
|
35.04
+1%
|
54.24
+55%
|
52.23
-4%
|
46.48
-11%
|
42.64
-8%
|
70.8
+66%
|
80.74
+14%
|
93.68
+16%
|
93.2
-1%
|
86.62
-7%
|
94.85
+10%
|
85.11
-10%
|
97.94
+15%
|
98.39
+0%
|
111.54
+13%
|
126.65
+14%
|
105.35
-17%
|
107.14
+2%
|
64.94
-39%
|
37.09
-43%
|
34.62
-7%
|
22.16
-36%
|
59.32
+168%
|
94.18
+59%
|
129.46
+37%
|
113.55
-12%
|
115.56
+2%
|
108.03
-7%
|
82.79
-23%
|
82.46
0%
|
53.36
-35%
|
28.7
-46%
|
42.79
+49%
|
|
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