NTT Data Group Corp
DUS:NT5
Income Statement
Earnings Waterfall
NTT Data Group Corp
Revenue
|
4.6T
JPY
|
Cost of Revenue
|
-3.3T
JPY
|
Gross Profit
|
1.3T
JPY
|
Operating Expenses
|
-927.8B
JPY
|
Operating Income
|
348.5B
JPY
|
Other Expenses
|
-201.9B
JPY
|
Net Income
|
146.6B
JPY
|
Income Statement
NTT Data Group Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 468 313
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
360 841
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
79 604
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(18 299)
|
(27 731)
|
(45 336)
|
(52 833)
|
(61 577)
|
(67 596)
|
(73 806)
|
(73 044)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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
|
1 989
|
0
|
0
|
0
|
628
|
1
|
0
|
(1)
|
|
Pre-Tax Income |
73 208
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
34 895
N/A
|
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%
|
|
EPS (Diluted) |
24.88
N/A
|
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%
|