NTT DATA Corporation (9613.T) - Quarterly Income Statement

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9613.T
Financials

2480 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	1,112,098	1,191,225	1,097,649	1,063,557	1,014,955	1,084,074	1,034,684	694,055	677,368	703,698	636,129	621,257	590,822	660,262	578,279	549,181	530,936	624,771	564,218	550,543	527,276	612,939	527,964	517,482	505,240	580,896	519,650	490,143	540,466	551,579	401,220	387,429	392,245	469,574	402,050	384,674	358,599	444,754	371,192	359,949	335,917	401,255	329,514	318,833	294,170	390,091	307,021	310,809	294,020	362,391	317,052	301,443	270,291	348,009	280,225	272,226	261,501	346,285	263,827	263,506	269,320	364,345	261,353	268,481
Cost of Revenue Numbers are in millions	819,741	846,694	806,571	771,358	747,798	797,074	753,246	518,175	499,453	517,857	465,209	454,933	437,906	494,597	430,323	409,029	400,134	461,846	423,157	414,468	395,106	450,602	395,048	394,570	378,416	436,742	392,235	367,719	413,547	418,604	293,705	286,741	294,550	354,412	295,717	296,071	270,595	337,232	274,517	275,161	260,392	297,402	245,620	260,893	227,298	290,364	230,690	237,270	222,200	270,321	239,514	227,608	204,438	258,685	211,590	212,074	199,979	264,669	200,587	199,955	205,377	279,878	194,799	204,468
Gross Profit Numbers are in millions	292,357	344,531	291,078	292,199	267,157	287,000	281,438	175,880	177,915	185,841	170,920	166,324	152,916	165,665	147,956	140,152	130,802	162,925	141,061	136,075	132,170	162,337	132,916	122,912	126,824	144,154	127,415	122,424	126,919	132,975	107,515	100,688	97,695	115,162	106,333	88,603	88,004	107,522	96,675	84,788	75,525	103,853	83,894	57,940	66,872	99,727	76,331	73,539	71,820	92,070	77,538	73,835	65,853	89,324	68,635	60,152	61,522	81,616	63,240	63,551	63,943	84,467	66,554	64,013
Gross Profit Ratio Numbers are in millions	0.263	0.289	0.265	0.275	0.263	0.265	0.272	0.253	0.263	0.264	0.269	0.268	0.259	0.251	0.256	0.255	0.246	0.261	0.25	0.247	0.251	0.265	0.252	0.238	0.251	0.248	0.245	0.25	0.235	0.241	0.268	0.26	0.249	0.245	0.264	0.23	0.245	0.242	0.26	0.236	0.225	0.259	0.255	0.182	0.227	0.256	0.249	0.237	0.244	0.254	0.245	0.245	0.244	0.257	0.245	0.221	0.235	0.236	0.24	0.241	0.237	0.232	0.255	0.238
Reseach & Development Expenses Numbers are in millions	0	5,787	4,465	4,803	5,436	9,218	6,809	4,678	4,232	19,707	4,616	4,442	3,987	7,226	0	0	0	21,793	0	0	0	15,094	0	0	0	14,569	0	0	0	12,359	0	0	0	12,410	0	0	0	12,911	0	0	0	12,831	0	0	0	12,105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	232,041	215,890	228,630	208,855	211,357	205,900	125,474	120,393	140,340	112,968	104,458	105,645	133,401	104,868	103,018	104,115	125,524	111,282	102,157	102,331	108,929	98,676	91,984	97,683	0	96,577	92,390	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
Selling & Marketing Expenses Numbers are in millions	0	-6,127	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
SG&A Numbers are in millions	233,731	225,914	215,890	228,630	208,855	211,357	205,900	125,474	120,393	140,340	112,968	104,458	105,645	133,401	104,868	103,018	104,115	125,524	111,282	102,157	102,331	108,929	98,676	91,984	97,683	102,697	96,577	92,390	104,747	90,401	78,320	72,726	80,316	78,549	73,167	72,612	72,888	72,101	70,095	68,290	70,009	66,983	60,806	60,435	61,751	62,888	57,610	56,732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-5,787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-203	0	0	546	-361	-283	-684	-421	3,578	-2,556	871	-69	129	168	-222	-907	88	1,192	-2,158	134	978	-516	-672	-64	-195	-141	-377	208	1,565	-48	481	701	-84	-829	-570	-401	-1,495	1,243	-56
Operating Expenses Numbers are in millions	233,731	231,701	215,890	228,630	208,855	211,357	205,900	125,474	120,393	140,340	112,968	104,458	105,645	133,401	104,868	103,018	104,115	125,524	111,282	102,157	102,331	108,929	98,676	91,984	97,683	102,697	96,577	92,390	104,747	90,401	78,320	72,726	80,316	78,549	73,167	72,612	72,888	72,101	70,095	68,290	70,009	66,983	60,806	60,435	61,751	62,888	57,610	56,732	58,490	63,017	56,927	54,626	54,308	56,962	48,088	47,643	48,633	50,109	46,534	46,699	47,318	54,277	42,882	40,463
Operating Income Numbers are in millions	58,626	112,830	75,188	63,570	58,302	75,643	75,539	50,407	57,522	45,500	57,952	61,867	47,271	32,263	43,089	37,134	26,687	37,402	29,779	33,919	29,838	53,408	34,240	30,928	29,141	41,457	30,838	30,034	22,171	42,574	29,196	27,962	17,377	36,614	33,166	15,990	15,115	35,420	26,580	16,499	5,514	36,870	23,087	-2,494	5,120	36,839	18,722	16,805	13,330	29,051	20,612	19,210	11,543	32,362	20,546	12,508	12,888	31,508	16,705	16,851	16,624	30,190	23,671	23,548
Operating Income Ratio Numbers are in millions	0.053	0.095	0.068	0.06	0.057	0.07	0.073	0.073	0.085	0.065	0.091	0.1	0.08	0.049	0.075	0.068	0.05	0.06	0.053	0.062	0.057	0.087	0.065	0.06	0.058	0.071	0.059	0.061	0.041	0.077	0.073	0.072	0.044	0.078	0.082	0.042	0.042	0.08	0.072	0.046	0.016	0.092	0.07	-0.008	0.017	0.094	0.061	0.054	0.045	0.08	0.065	0.064	0.043	0.093	0.073	0.046	0.049	0.091	0.063	0.064	0.062	0.083	0.091	0.088
Total Other Income Expenses Net Numbers are in millions	-16,598	-15,151	-20,581	-16,265	-10,064	-5,925	-13,084	1,340	1,357	1,135	214	203	1,707	-7,629	-51	-1,496	456	-9,590	-376	-1,781	964	-1,101	-678	-86	1,063	-7,549	-126	-1,835	-4,675	-8,680	-2,713	-329	-55	-4,844	11,620	-111	239	-6,766	-780	-1,368	-1,105	-9,002	3,509	-3,867	1,035	-1,882	-1,718	-3,770	-1,307	-4,080	-2,175	-1,645	-636	-5,925	-655	-1,093	-2,164	-4,946	-1,862	-1,652	-1,442	-6,069	311	-1,055
Income Before Tax Numbers are in millions	42,028	97,679	54,607	47,305	48,238	69,718	62,455	51,747	58,879	46,636	58,166	62,069	48,978	24,634	43,037	35,638	27,143	27,811	29,403	32,138	30,802	52,306	33,562	30,842	30,204	33,907	30,712	28,199	17,496	33,893	26,483	27,633	17,323	31,769	44,786	15,879	15,355	28,655	25,799	15,131	4,410	27,868	26,597	-6,361	6,155	34,956	17,003	13,037	12,023	24,973	18,436	17,564	10,909	26,437	19,892	11,416	10,725	26,561	14,844	15,200	15,183	24,121	23,983	22,495
Income Before Tax Ratio Numbers are in millions	0.038	0.082	0.05	0.044	0.048	0.064	0.06	0.075	0.087	0.066	0.091	0.1	0.083	0.037	0.074	0.065	0.051	0.045	0.052	0.058	0.058	0.085	0.064	0.06	0.06	0.058	0.059	0.058	0.032	0.061	0.066	0.071	0.044	0.068	0.111	0.041	0.043	0.064	0.07	0.042	0.013	0.069	0.081	-0.02	0.021	0.09	0.055	0.042	0.041	0.069	0.058	0.058	0.04	0.076	0.071	0.042	0.041	0.077	0.056	0.058	0.056	0.066	0.092	0.084
Income Tax Expense Numbers are in millions	24,733	36,254	22,578	22,494	21,736	17,380	25,010	16,338	17,201	12,032	18,076	19,244	16,394	14,500	13,805	12,270	8,176	9,229	10,350	11,605	9,198	16,467	11,372	12,157	9,215	11,037	8,856	8,891	8,868	11,978	9,853	7,952	7,037	11,875	15,773	6,761	7,945	17,868	10,629	7,844	4,075	13,825	11,905	-653	4,078	12,630	7,941	6,417	5,036	10,212	14,731	8,313	7,559	10,928	9,206	4,701	5,104	12,408	8,319	7,049	7,734	10,386	10,451	10,925
Net Income Numbers are in millions	21,245	50,133	30,714	25,361	27,661	44,257	32,934	33,042	39,728	32,788	38,322	40,807	31,062	7,616	28,020	22,064	19,143	17,285	17,682	19,206	20,975	34,095	20,858	17,855	20,809	22,148	20,867	18,430	8,115	20,624	16,002	18,997	10,063	19,446	28,178	8,376	7,373	10,406	14,610	6,737	391	13,157	13,887	-6,008	2,251	21,459	8,618	6,416	7,024	14,062	3,940	8,900	3,544	14,429	10,777	6,256	5,850	13,823	6,597	7,785	7,456	12,250	13,347	10,810
Net Income Ratio Numbers are in millions	0.019	0.042	0.028	0.024	0.027	0.041	0.032	0.048	0.059	0.047	0.06	0.066	0.053	0.012	0.048	0.04	0.036	0.028	0.031	0.035	0.04	0.056	0.04	0.035	0.041	0.038	0.04	0.038	0.015	0.037	0.04	0.049	0.026	0.041	0.07	0.022	0.021	0.023	0.039	0.019	0.001	0.033	0.042	-0.019	0.008	0.055	0.028	0.021	0.024	0.039	0.012	0.03	0.013	0.041	0.038	0.023	0.022	0.04	0.025	0.03	0.028	0.034	0.051	0.04
EPS Numbers are in millions	15.15	35.76	21.91	18.09	19.73	31.57	23.49	23.56	28.33	23.38	27.33	29.1	22.15	5.43	19.98	15.73	13.65	12.32	12.61	13.69	14.96	24.31	14.87	12.73	14.84	15.79	14.88	13.14	12.05	14.71	11.41	13.55	7.18	13.87	20.09	5.97	5.26	7.42	10.42	4.8	0.28	9.38	9.9	-4.28	1.61	15.3	6.14	4.57	5.01	10.03	2.81	6.35	2.53	10.29	7.68	4.46	4.17	9.86	4.7	5.55	5.32	8.73	9.52	7.71
EPS Diluted Numbers are in millions	15.15	35.76	21.91	18.09	19.73	31.57	23.49	23.56	28.33	23.38	27.33	29.1	22.15	5.43	19.98	15.73	13.65	12.32	12.61	13.69	14.96	24.31	14.87	12.73	14.84	15.79	14.88	13.14	12.05	14.71	11.41	13.55	7.18	13.87	20.09	5.97	5.26	7.42	10.42	4.8	0.28	9.38	9.9	-4.28	1.61	15.3	6.14	4.57	5.01	10.03	2.81	6.35	2.53	10.29	7.68	4.46	4.17	9.86	4.7	5.55	5.32	8.73	9.52	7.71
EBITDA Numbers are in millions	148,998	203,452	166,495	149,112	150,242	164,211	160,198	108,064	116,480	105,045	113,840	118,642	104,462	81,537	100,138	91,007	81,176	87,814	83,927	83,751	80,961	95,579	76,548	70,847	69,803	111,846	70,985	71,413	62,880	38,391	29,403	28,947	18,739	35,106	46,251	17,134	16,745	30,203	27,191	16,541	5,842	35,730	28,293	-4,952	7,472	40,358	19,313	16,278	13,380	29,300	20,048	19,131	12,707	72,893	58,553	50,249	52,434	66,175	55,139	55,243	54,379	65,091	64,239	23,709
EBITDA Ratio Numbers are in millions	0.134	0.171	0.152	0.14	0.148	0.151	0.155	0.156	0.172	0.149	0.179	0.191	0.177	0.123	0.173	0.166	0.153	0.141	0.149	0.152	0.154	0.156	0.145	0.137	0.138	0.193	0.137	0.146	0.116	0.07	0.073	0.075	0.048	0.075	0.115	0.045	0.047	0.068	0.073	0.046	0.017	0.089	0.086	-0.016	0.025	0.103	0.063	0.052	0.046	0.081	0.063	0.063	0.047	0.209	0.209	0.185	0.201	0.191	0.209	0.21	0.202	0.179	0.246	0.088

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