N

NTT Data Group Corp
DUS:NT5

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NTT Data Group Corp
DUS:NT5
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Price: 18 EUR 1.69%
Market Cap: 25.2B EUR
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Income Statement

Earnings Waterfall
NTT Data Group Corp

Revenue
4.5T JPY
Cost of Revenue
-3.3T JPY
Gross Profit
1.2T JPY
Operating Expenses
-904.1B JPY
Operating Income
336.7B JPY
Other Expenses
-198.1B JPY
Net Income
138.6B JPY

Income Statement
NTT Data Group Corp

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Income Statement
Currency: JPY
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
Revenue
Revenue
1 426 635
N/A
1 468 313
+3%
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%
Gross Profit
Cost of Revenue
(1 078 575)
(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)
Gross Profit
348 060
N/A
360 841
+4%
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%
Operating Income
Operating Expenses
(272 439)
(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)
Selling, General & Administrative
(266 088)
(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)
Research & Development
0
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
Other Operating Expenses
(6 351)
(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
Operating Income
75 621
N/A
79 604
+5%
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%
Pre-Tax Income
Interest Income Expense
(1 073)
(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)
Non-Reccuring Items
0
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
Gain/Loss on Disposition of Assets
0
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
Total Other Income
(542)
(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
Pre-Tax Income
74 006
N/A
73 208
-1%
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%
Net Income
Tax Provision
(37 649)
(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)
Income from Continuing Operations
36 357
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
Income to Minority Interest
(2 183)
(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)
Net Income (Common)
34 172
N/A
34 895
+2%
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%
EPS (Diluted)
24.36
N/A
24.88
+2%
22.92
-8%
27.9
+22%
29.07
+4%
38.74
+33%
45.19
+17%
47.11
+4%
54.69
+16%
46.01
-16%
46.83
+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%

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