
NTT DATA Corporation
TSE:9613.T
3990 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,367,387 | 3,490,182 | 2,551,906 | 2,318,658 | 2,266,808 | 2,163,625 | 2,117,167 | 1,732,473 | 1,614,897 | 1,511,812 | 1,343,772 | 1,301,941 | 1,251,177 | 1,161,962 | 1,142,940 | 1,139,092 | 1,074,405 | 1,044,918 | 907,281 | 854,154 | 846,706 | 832,109 | 801,967 | 801,045 | 725,348 |
Cost of Revenue
| 3,172,421 | 2,567,948 | 1,875,904 | 1,734,083 | 1,694,577 | 1,618,636 | 1,592,745 | 1,293,600 | 1,216,795 | 1,147,302 | 1,031,213 | 980,524 | 941,881 | 882,329 | 870,589 | 861,942 | 813,343 | 786,327 | 682,224 | 648,396 | 637,911 | 622,072 | 591,301 | 598,245 | 539,715 |
Gross Profit
| 1,194,966 | 922,234 | 676,002 | 584,575 | 572,231 | 544,989 | 524,422 | 438,873 | 398,102 | 364,510 | 312,559 | 321,417 | 309,296 | 279,633 | 272,351 | 277,150 | 261,062 | 258,591 | 225,057 | 205,758 | 208,795 | 210,037 | 210,666 | 202,800 | 185,633 |
Gross Profit Ratio
| 0.274 | 0.264 | 0.265 | 0.252 | 0.252 | 0.252 | 0.248 | 0.253 | 0.247 | 0.241 | 0.233 | 0.247 | 0.247 | 0.241 | 0.238 | 0.243 | 0.243 | 0.247 | 0.248 | 0.241 | 0.247 | 0.252 | 0.263 | 0.253 | 0.256 |
Reseach & Development Expenses
| 20,491 | 24,937 | 19,707 | 22,739 | 21,793 | 15,094 | 14,595 | 12,359 | 12,410 | 12,911 | 12,831 | 12,105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 885,416 | 663,124 | 463,411 | 445,402 | 441,294 | 397,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,150 | 168,341 | 178,190 | 166,470 | 149,070 | 148,493 | 151,220 | 144,022 | 134,895 |
Selling & Marketing Expenses
| -20,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 864,585 | 663,124 | 463,411 | 445,402 | 441,294 | 397,272 | 366,440 | 309,404 | 284,807 | 280,495 | 249,975 | 235,720 | 0 | 0 | 0 | 0 | 165,150 | 168,341 | 178,190 | 166,470 | 149,070 | 148,493 | 151,220 | 144,022 | 134,895 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1,323 | -1,749 | 1,824 | -832 | -744 | -274 | -505 | 2,068 | -1,883 | 257 | 0 | 0 | 0 | 0 | -13,658 | 0 | 0 | 0 | 0 |
Operating Expenses
| 885,076 | 663,124 | 463,411 | 445,402 | 441,294 | 397,272 | 400,899 | 321,763 | 297,216 | 280,495 | 249,975 | 235,720 | 228,878 | 201,326 | 190,662 | 178,603 | 165,150 | 168,341 | 178,190 | 166,470 | 135,412 | 148,493 | 151,220 | 144,022 | 134,895 |
Operating Income
| 309,890 | 259,110 | 212,590 | 139,173 | 130,937 | 147,716 | 123,522 | 117,109 | 100,885 | 84,013 | 62,583 | 85,696 | 80,416 | 78,306 | 81,689 | 98,546 | 95,912 | 90,250 | 46,867 | 39,288 | 59,725 | 61,544 | 59,446 | 58,778 | 50,738 |
Operating Income Ratio
| 0.071 | 0.074 | 0.083 | 0.06 | 0.058 | 0.068 | 0.058 | 0.068 | 0.062 | 0.056 | 0.047 | 0.066 | 0.064 | 0.067 | 0.071 | 0.087 | 0.089 | 0.086 | 0.052 | 0.046 | 0.071 | 0.074 | 0.074 | 0.073 | 0.07 |
Total Other Income Expenses Net
| -61,288 | -16,310 | 3,259 | -8,721 | -10,782 | -802 | -416 | -11,777 | 6,904 | -10,018 | -8,324 | -8,677 | -8,534 | -9,835 | -9,900 | -7,115 | -44,420 | -4,481 | -4,851 | -7,144 | -15,284 | -10,611 | -12,283 | -12,695 | -79,915 |
Income Before Tax
| 248,602 | 242,800 | 215,849 | 130,452 | 120,155 | 146,914 | 100,083 | 105,332 | 107,789 | 73,995 | 54,259 | 77,019 | 71,882 | 68,471 | 71,789 | 91,431 | 51,493 | 85,769 | 42,016 | 32,144 | 44,441 | 50,933 | 47,163 | 46,083 | -29,177 |
Income Before Tax Ratio
| 0.057 | 0.07 | 0.085 | 0.056 | 0.053 | 0.068 | 0.047 | 0.061 | 0.067 | 0.049 | 0.04 | 0.059 | 0.057 | 0.059 | 0.063 | 0.08 | 0.048 | 0.082 | 0.046 | 0.038 | 0.052 | 0.061 | 0.059 | 0.058 | -0.04 |
Income Tax Expense
| 103,062 | 75,929 | 65,747 | 48,751 | 40,383 | 49,210 | 38,716 | 36,820 | 42,354 | 40,416 | 29,155 | 32,024 | 40,815 | 29,940 | 35,511 | 40,548 | 19,986 | 34,056 | 12,694 | 10,968 | 16,423 | 22,239 | 20,694 | 21,397 | -11,008 |
Net Income
| 133,869 | 149,962 | 142,979 | 76,843 | 75,148 | 93,616 | 58,173 | 65,686 | 63,373 | 32,144 | 23,287 | 43,517 | 30,446 | 37,313 | 35,662 | 48,360 | 30,455 | 50,637 | 28,191 | 20,110 | 26,956 | 28,562 | 26,410 | 24,452 | -18,114 |
Net Income Ratio
| 0.031 | 0.043 | 0.056 | 0.033 | 0.033 | 0.043 | 0.027 | 0.038 | 0.039 | 0.021 | 0.017 | 0.033 | 0.024 | 0.032 | 0.031 | 0.042 | 0.028 | 0.048 | 0.031 | 0.024 | 0.032 | 0.034 | 0.033 | 0.031 | -0.025 |
EPS
| 95.48 | 106.95 | 101.95 | 54.79 | 53.58 | 66.75 | 41.48 | 46.84 | 45.19 | 22.92 | 16.6 | 31.03 | 21.71 | 26.6 | 25.43 | 34.48 | 21.71 | 36.11 | 20.05 | 14.28 | 19.16 | 20.3 | 18.76 | 17.43 | -12.92 |
EPS Diluted
| 95.48 | 106.95 | 101.95 | 54.79 | 53.58 | 66.75 | 41.48 | 46.84 | 45.19 | 22.92 | 16.6 | 31.03 | 21.71 | 26.6 | 25.43 | 34.48 | 21.71 | 36.11 | 20.05 | 14.28 | 19.16 | 20.3 | 18.76 | 17.43 | -12.92 |
EBITDA
| 674,208 | 530,291 | 432,530 | 352,529 | 323,399 | 310,224 | 264,786 | 282,482 | 248,847 | 230,911 | 200,586 | 229,384 | 225,807 | 226,193 | 230,938 | 253,889 | 202,714 | 223,284 | 188,773 | 178,619 | 223,491 | 209,193 | 205,063 | 197,710 | 183,711 |
EBITDA Ratio
| 0.154 | 0.152 | 0.169 | 0.152 | 0.143 | 0.143 | 0.125 | 0.163 | 0.154 | 0.153 | 0.149 | 0.176 | 0.18 | 0.195 | 0.202 | 0.223 | 0.189 | 0.214 | 0.208 | 0.209 | 0.264 | 0.251 | 0.256 | 0.247 | 0.253 |