NTT System SA
WSE:NTT
Income Statement
Earnings Waterfall
NTT System SA
Income Statement
NTT System SA
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
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
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
308
N/A
|
409
+33%
|
538
+32%
|
507
-6%
|
555
+10%
|
588
+6%
|
652
+11%
|
654
+0%
|
644
-2%
|
629
-2%
|
529
-16%
|
524
-1%
|
493
-6%
|
494
+0%
|
514
+4%
|
517
+1%
|
541
+5%
|
532
-2%
|
525
-1%
|
544
+4%
|
641
+18%
|
675
+5%
|
675
+0%
|
700
+4%
|
657
-6%
|
647
-1%
|
691
+7%
|
700
+1%
|
698
0%
|
725
+4%
|
727
+0%
|
726
0%
|
726
0%
|
725
0%
|
722
0%
|
720
0%
|
731
+2%
|
694
-5%
|
670
-3%
|
645
-4%
|
595
-8%
|
586
-2%
|
532
-9%
|
496
-7%
|
464
-6%
|
407
-12%
|
393
-3%
|
393
0%
|
386
-2%
|
522
+35%
|
682
+31%
|
705
+3%
|
539
-24%
|
790
+46%
|
844
+7%
|
928
+10%
|
786
-15%
|
1 234
+57%
|
1 406
+14%
|
1 475
+5%
|
1 152
-22%
|
1 735
+51%
|
1 869
+8%
|
1 891
+1%
|
1 246
-34%
|
1 872
+50%
|
1 956
+5%
|
2 108
+8%
|
1 657
-21%
|
2 415
+46%
|
2 336
-3%
|
2 314
-1%
|
1 489
-36%
|
2 175
+46%
|
1 839
-15%
|
1 696
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(284)
|
(378)
|
(495)
|
(467)
|
(512)
|
(542)
|
(594)
|
(600)
|
(581)
|
(565)
|
(483)
|
(470)
|
(449)
|
(454)
|
(473)
|
(484)
|
(512)
|
(503)
|
(496)
|
(513)
|
(601)
|
(633)
|
(632)
|
(658)
|
(615)
|
(605)
|
(650)
|
(658)
|
(659)
|
(686)
|
(689)
|
(687)
|
(684)
|
(687)
|
(687)
|
(679)
|
(693)
|
(657)
|
(631)
|
(614)
|
(570)
|
(562)
|
(512)
|
(475)
|
(442)
|
(385)
|
(370)
|
(370)
|
(361)
|
(490)
|
(642)
|
(663)
|
(508)
|
(743)
|
(795)
|
(873)
|
(744)
|
(1 159)
|
(1 316)
|
(1 385)
|
(1 089)
|
(1 636)
|
(1 765)
|
(1 781)
|
(1 176)
|
(1 762)
|
(1 844)
|
(1 990)
|
(1 560)
|
(2 269)
|
(2 183)
|
(2 156)
|
(1 386)
|
(2 019)
|
(1 705)
|
(1 568)
|
|
| Gross Profit |
24
N/A
|
31
+29%
|
43
+40%
|
41
-6%
|
44
+9%
|
46
+4%
|
58
+26%
|
54
-6%
|
63
+16%
|
64
+1%
|
45
-29%
|
55
+22%
|
44
-20%
|
41
-8%
|
41
+0%
|
33
-18%
|
29
-14%
|
29
+1%
|
29
-1%
|
31
+8%
|
40
+28%
|
42
+5%
|
44
+5%
|
42
-4%
|
43
+1%
|
43
+0%
|
42
-2%
|
42
+1%
|
38
-9%
|
38
N/A
|
38
-2%
|
39
+3%
|
41
+6%
|
38
-8%
|
35
-6%
|
41
+14%
|
38
-6%
|
37
-4%
|
39
+6%
|
31
-20%
|
25
-18%
|
24
-6%
|
21
-14%
|
21
+0%
|
22
+6%
|
23
+4%
|
23
+1%
|
23
0%
|
25
+9%
|
32
+30%
|
40
+26%
|
42
+4%
|
31
-25%
|
47
+48%
|
49
+5%
|
55
+12%
|
42
-24%
|
75
+80%
|
90
+19%
|
90
0%
|
63
-30%
|
99
+58%
|
104
+4%
|
110
+6%
|
70
-37%
|
109
+57%
|
112
+2%
|
118
+5%
|
97
-18%
|
146
+50%
|
153
+5%
|
158
+3%
|
103
-34%
|
156
+51%
|
133
-15%
|
127
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(26)
|
(34)
|
(36)
|
(43)
|
(46)
|
(57)
|
(56)
|
(53)
|
(50)
|
(44)
|
(49)
|
(44)
|
(48)
|
(44)
|
(39)
|
(35)
|
(33)
|
(29)
|
(29)
|
(34)
|
(37)
|
(38)
|
(37)
|
(38)
|
(36)
|
(34)
|
(34)
|
(31)
|
(33)
|
(34)
|
(34)
|
(33)
|
(33)
|
(29)
|
(32)
|
(29)
|
(25)
|
(27)
|
(22)
|
(18)
|
(19)
|
(18)
|
(18)
|
(21)
|
(20)
|
(17)
|
(17)
|
(22)
|
(24)
|
(32)
|
(34)
|
(25)
|
(37)
|
(36)
|
(40)
|
(28)
|
(52)
|
(61)
|
(60)
|
(38)
|
(60)
|
(58)
|
(60)
|
(40)
|
(60)
|
(64)
|
(66)
|
(66)
|
(91)
|
(94)
|
(106)
|
(70)
|
(107)
|
(94)
|
(87)
|
|
| Selling, General & Administrative |
(22)
|
(28)
|
(36)
|
(38)
|
(41)
|
(43)
|
(53)
|
(54)
|
(56)
|
(55)
|
(51)
|
(51)
|
(47)
|
(47)
|
(42)
|
(38)
|
(37)
|
(34)
|
(31)
|
(31)
|
(32)
|
(34)
|
(34)
|
(35)
|
(33)
|
(33)
|
(31)
|
(30)
|
(31)
|
(29)
|
(30)
|
(30)
|
(30)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(21)
|
(24)
|
(24)
|
(24)
|
(25)
|
(28)
|
(34)
|
(40)
|
(40)
|
(26)
|
(38)
|
(39)
|
(44)
|
(33)
|
(58)
|
(67)
|
(64)
|
(45)
|
(66)
|
(65)
|
(70)
|
(43)
|
(67)
|
(73)
|
(75)
|
(69)
|
(97)
|
(101)
|
(108)
|
(74)
|
(109)
|
(95)
|
(89)
|
|
| Other Operating Expenses |
1
|
3
|
2
|
2
|
(3)
|
(4)
|
(5)
|
(2)
|
4
|
5
|
7
|
2
|
3
|
(1)
|
(2)
|
(1)
|
2
|
1
|
2
|
2
|
(2)
|
(3)
|
(4)
|
(2)
|
(4)
|
(3)
|
(3)
|
(5)
|
(0)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(5)
|
(3)
|
1
|
0
|
5
|
6
|
5
|
5
|
4
|
3
|
5
|
7
|
8
|
6
|
10
|
7
|
6
|
2
|
2
|
3
|
5
|
5
|
6
|
6
|
5
|
7
|
8
|
7
|
11
|
4
|
9
|
9
|
10
|
2
|
7
|
6
|
2
|
4
|
4
|
2
|
2
|
|
| Operating Income |
3
N/A
|
5
+59%
|
9
+80%
|
5
-50%
|
1
-87%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
10
N/A
|
13
+30%
|
2
-87%
|
6
+235%
|
0
-98%
|
(8)
N/A
|
(3)
+56%
|
(6)
-76%
|
(6)
-2%
|
(4)
+41%
|
(1)
+80%
|
2
N/A
|
6
+190%
|
5
-16%
|
6
+20%
|
5
-19%
|
5
+2%
|
7
+41%
|
8
+13%
|
8
+3%
|
7
-9%
|
6
-23%
|
4
-27%
|
5
+24%
|
8
+59%
|
5
-41%
|
6
+31%
|
8
+33%
|
9
+12%
|
11
+19%
|
12
+7%
|
9
-25%
|
8
-12%
|
4
-46%
|
2
-47%
|
3
+26%
|
1
-62%
|
3
+151%
|
5
+89%
|
5
+3%
|
2
-55%
|
8
+226%
|
9
+7%
|
9
0%
|
7
-20%
|
10
+48%
|
13
+32%
|
15
+15%
|
14
-11%
|
23
+72%
|
29
+24%
|
30
+3%
|
25
-17%
|
40
+62%
|
46
+16%
|
50
+8%
|
30
-39%
|
50
+64%
|
48
-4%
|
52
+8%
|
31
-40%
|
55
+77%
|
59
+6%
|
51
-12%
|
34
-34%
|
49
+44%
|
39
-20%
|
40
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
2
|
2
|
(1)
|
2
|
2
|
0
|
(0)
|
(8)
|
(6)
|
(5)
|
(1)
|
0
|
(5)
|
(2)
|
(2)
|
(1)
|
1
|
(3)
|
(5)
|
(4)
|
(5)
|
(2)
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(3)
|
1
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(0)
|
(2)
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
3
|
(0)
|
(1)
|
(0)
|
1
|
0
|
0
|
(0)
|
0
|
(2)
|
(0)
|
(1)
|
1
|
(2)
|
(4)
|
(8)
|
(1)
|
(9)
|
(2)
|
(9)
|
10
|
3
|
(2)
|
10
|
2
|
2
|
(1)
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
9
|
7
|
7
|
7
|
(4)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(10)
|
(17)
|
(17)
|
(17)
|
(7)
|
(7)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
6
N/A
|
7
+24%
|
11
+68%
|
7
-39%
|
8
+22%
|
9
+8%
|
10
+4%
|
5
-45%
|
6
+10%
|
5
-14%
|
(5)
N/A
|
0
N/A
|
(4)
N/A
|
(7)
-67%
|
(8)
-14%
|
(8)
+5%
|
(8)
+1%
|
(5)
+36%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
2
+25%
|
1
-7%
|
3
+107%
|
4
+31%
|
4
N/A
|
4
+5%
|
4
+3%
|
3
-34%
|
3
+7%
|
3
-3%
|
3
+4%
|
5
+64%
|
5
+13%
|
5
-2%
|
7
+23%
|
7
+4%
|
7
+4%
|
7
+6%
|
8
+3%
|
4
-46%
|
3
-24%
|
3
N/A
|
2
-45%
|
2
+16%
|
2
+1%
|
5
+155%
|
5
-1%
|
6
+12%
|
7
+23%
|
7
-6%
|
8
+19%
|
6
-26%
|
10
+66%
|
12
+21%
|
14
+17%
|
10
-27%
|
19
+91%
|
25
+28%
|
26
+5%
|
21
-17%
|
34
+59%
|
34
+2%
|
34
+0%
|
20
-41%
|
33
+64%
|
37
+12%
|
36
-4%
|
30
-17%
|
41
+37%
|
38
-7%
|
44
+17%
|
27
-38%
|
44
+62%
|
35
-21%
|
34
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(0)
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(7)
|
(6)
|
(8)
|
(4)
|
(8)
|
(9)
|
(7)
|
(5)
|
(8)
|
(8)
|
(9)
|
(6)
|
(9)
|
(6)
|
(7)
|
|
| Income from Continuing Operations |
4
|
6
|
10
|
7
|
9
|
9
|
7
|
4
|
4
|
3
|
(4)
|
0
|
(4)
|
(7)
|
(9)
|
(9)
|
(7)
|
(4)
|
2
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
5
|
6
|
6
|
6
|
6
|
3
|
3
|
3
|
1
|
2
|
2
|
5
|
4
|
5
|
6
|
5
|
6
|
5
|
7
|
9
|
11
|
8
|
15
|
20
|
21
|
18
|
27
|
28
|
27
|
17
|
26
|
29
|
29
|
25
|
33
|
30
|
35
|
21
|
35
|
28
|
27
|
|
| Income to Minority Interest |
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
|
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) |
4
N/A
|
6
+28%
|
10
+89%
|
7
-34%
|
9
+23%
|
9
+9%
|
7
-23%
|
4
-44%
|
4
+3%
|
3
-24%
|
(4)
N/A
|
0
N/A
|
(4)
N/A
|
(7)
-74%
|
(9)
-28%
|
(8)
+3%
|
(7)
+21%
|
(4)
+41%
|
2
N/A
|
0
-95%
|
1
+700%
|
1
+25%
|
1
-10%
|
2
+133%
|
2
+14%
|
2
-4%
|
2
+4%
|
3
+4%
|
2
-16%
|
2
+5%
|
2
-5%
|
2
+5%
|
3
+34%
|
4
+19%
|
4
+6%
|
5
+24%
|
6
+25%
|
6
+3%
|
6
+2%
|
6
+5%
|
3
-46%
|
3
-24%
|
3
-4%
|
1
-48%
|
2
+24%
|
2
+5%
|
5
+171%
|
4
-4%
|
5
+6%
|
6
+22%
|
5
-10%
|
6
+15%
|
5
-20%
|
7
+56%
|
9
+21%
|
11
+24%
|
8
-27%
|
15
+91%
|
20
+28%
|
21
+6%
|
18
-14%
|
27
+52%
|
28
+3%
|
27
-5%
|
17
-38%
|
26
+56%
|
29
+12%
|
29
+0%
|
25
-15%
|
33
+34%
|
30
-10%
|
35
+18%
|
21
-39%
|
35
+66%
|
28
-20%
|
27
-3%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.4
+29%
|
0.75
+87%
|
0.49
-35%
|
0.62
+27%
|
0.66
+6%
|
0.51
-23%
|
0.28
-45%
|
0.3
+7%
|
0.22
-27%
|
-0.25
N/A
|
0.02
N/A
|
-0.28
N/A
|
-0.48
-71%
|
-0.62
-29%
|
-0.6
+3%
|
-0.48
+20%
|
-0.27
+44%
|
0.14
N/A
|
0.01
-93%
|
0.06
+500%
|
0.07
+17%
|
0.07
N/A
|
0.16
+129%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
0.15
-21%
|
0.18
+20%
|
0.17
-6%
|
0.29
+71%
|
0.22
-24%
|
0.26
+18%
|
0.27
+4%
|
0.32
+19%
|
0.42
+31%
|
0.43
+2%
|
0.44
+2%
|
0.46
+5%
|
0.25
-46%
|
0.2
-20%
|
0.19
-5%
|
0.1
-47%
|
0.12
+20%
|
0.11
-8%
|
0.32
+191%
|
0.33
+3%
|
0.34
+3%
|
0.41
+21%
|
0.38
-7%
|
0.43
+13%
|
0.35
-19%
|
0.54
+54%
|
0.65
+20%
|
0.8
+23%
|
0.59
-26%
|
1.13
+92%
|
1.45
+28%
|
1.53
+6%
|
1.32
-14%
|
2.01
+52%
|
2.06
+2%
|
1.96
-5%
|
1.22
-38%
|
1.9
+56%
|
2.12
+12%
|
2.13
+0%
|
1.81
-15%
|
2.44
+35%
|
2.19
-10%
|
2.59
+18%
|
1.57
-39%
|
2.6
+66%
|
2.09
-20%
|
2.03
-3%
|
|