NTT Data Intramart Corp
TSE:3850
Income Statement
Earnings Waterfall
NTT Data Intramart Corp
Income Statement
NTT Data Intramart Corp
| Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
1 618
N/A
|
1 617
0%
|
1 861
+15%
|
1 919
+3%
|
1 900
-1%
|
1 797
-5%
|
1 755
-2%
|
1 922
+10%
|
1 973
+3%
|
1 982
+0%
|
3 003
+52%
|
3 039
+1%
|
3 275
+8%
|
3 449
+5%
|
3 417
-1%
|
3 467
+1%
|
3 236
-7%
|
3 272
+1%
|
3 602
+10%
|
3 897
+8%
|
4 147
+6%
|
4 327
+4%
|
4 303
-1%
|
4 162
-3%
|
4 126
-1%
|
4 243
+3%
|
4 430
+4%
|
4 730
+7%
|
5 150
+9%
|
5 187
+1%
|
5 173
0%
|
5 183
+0%
|
5 067
-2%
|
5 116
+1%
|
5 210
+2%
|
5 173
-1%
|
5 212
+1%
|
5 197
0%
|
5 322
+2%
|
5 659
+6%
|
5 814
+3%
|
6 209
+7%
|
6 490
+5%
|
6 632
+2%
|
6 950
+5%
|
6 934
0%
|
6 915
0%
|
6 523
-6%
|
6 189
-5%
|
5 959
-4%
|
5 913
-1%
|
6 373
+8%
|
6 702
+5%
|
7 358
+10%
|
7 654
+4%
|
8 018
+5%
|
8 109
+1%
|
7 844
-3%
|
7 967
+2%
|
7 705
-3%
|
7 761
+1%
|
8 638
+11%
|
9 258
+7%
|
10 162
+10%
|
11 061
+9%
|
11 424
+3%
|
11 829
+4%
|
12 471
+5%
|
12 751
+2%
|
13 679
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(979)
|
(968)
|
(1 147)
|
(1 176)
|
(1 163)
|
(1 061)
|
(1 056)
|
(1 113)
|
(1 133)
|
(1 113)
|
(1 735)
|
(1 783)
|
(1 965)
|
(2 093)
|
(2 012)
|
(1 975)
|
(1 719)
|
(1 727)
|
(1 983)
|
(2 261)
|
(2 564)
|
(2 713)
|
(2 756)
|
(2 708)
|
(2 704)
|
(2 745)
|
(2 798)
|
(2 991)
|
(3 227)
|
(3 224)
|
(3 211)
|
(3 111)
|
(2 971)
|
(3 016)
|
(2 973)
|
(2 891)
|
(2 793)
|
(2 734)
|
(2 862)
|
(3 107)
|
(3 316)
|
(3 539)
|
(3 715)
|
(3 693)
|
(3 824)
|
(3 858)
|
(3 876)
|
(3 739)
|
(3 584)
|
(3 490)
|
(3 484)
|
(3 755)
|
(3 893)
|
(4 258)
|
(4 370)
|
(4 622)
|
(4 638)
|
(4 436)
|
(4 407)
|
(4 239)
|
(4 328)
|
(5 033)
|
(5 563)
|
(6 226)
|
(6 834)
|
(7 001)
|
(7 226)
|
(7 522)
|
(7 624)
|
(8 288)
|
|
| Gross Profit |
639
N/A
|
648
+1%
|
714
+10%
|
743
+4%
|
737
-1%
|
736
0%
|
698
-5%
|
808
+16%
|
840
+4%
|
869
+3%
|
1 268
+46%
|
1 257
-1%
|
1 309
+4%
|
1 356
+4%
|
1 404
+4%
|
1 492
+6%
|
1 516
+2%
|
1 545
+2%
|
1 619
+5%
|
1 636
+1%
|
1 583
-3%
|
1 615
+2%
|
1 547
-4%
|
1 454
-6%
|
1 421
-2%
|
1 498
+5%
|
1 633
+9%
|
1 739
+7%
|
1 923
+11%
|
1 963
+2%
|
1 963
+0%
|
2 072
+6%
|
2 095
+1%
|
2 101
+0%
|
2 236
+6%
|
2 282
+2%
|
2 419
+6%
|
2 463
+2%
|
2 460
0%
|
2 553
+4%
|
2 498
-2%
|
2 670
+7%
|
2 775
+4%
|
2 939
+6%
|
3 125
+6%
|
3 076
-2%
|
3 039
-1%
|
2 784
-8%
|
2 605
-6%
|
2 468
-5%
|
2 428
-2%
|
2 618
+8%
|
2 809
+7%
|
3 100
+10%
|
3 284
+6%
|
3 396
+3%
|
3 471
+2%
|
3 408
-2%
|
3 560
+4%
|
3 467
-3%
|
3 432
-1%
|
3 605
+5%
|
3 695
+3%
|
3 936
+7%
|
4 227
+7%
|
4 423
+5%
|
4 603
+4%
|
4 948
+7%
|
5 127
+4%
|
5 391
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(560)
|
(530)
|
(550)
|
(567)
|
(594)
|
(605)
|
(608)
|
(660)
|
(738)
|
(788)
|
(1 001)
|
(996)
|
(1 003)
|
(1 027)
|
(1 062)
|
(1 137)
|
(1 158)
|
(1 199)
|
(1 248)
|
(1 281)
|
(1 341)
|
(1 345)
|
(1 344)
|
(1 353)
|
(1 353)
|
(1 394)
|
(1 408)
|
(1 421)
|
(1 430)
|
(1 466)
|
(1 559)
|
(1 586)
|
(1 633)
|
(1 675)
|
(1 639)
|
(1 721)
|
(1 798)
|
(1 817)
|
(1 833)
|
(1 866)
|
(1 880)
|
(1 951)
|
(2 088)
|
(2 178)
|
(2 234)
|
(2 345)
|
(2 318)
|
(2 364)
|
(2 378)
|
(2 275)
|
(2 260)
|
(2 206)
|
(2 161)
|
(2 186)
|
(2 440)
|
(2 550)
|
(2 657)
|
(2 793)
|
(2 750)
|
(3 157)
|
(3 005)
|
(3 184)
|
(3 319)
|
(3 454)
|
(3 727)
|
(3 846)
|
(4 052)
|
(4 132)
|
(4 043)
|
(4 101)
|
|
| Selling, General & Administrative |
(559)
|
(525)
|
(535)
|
(544)
|
(571)
|
(583)
|
(583)
|
(640)
|
(726)
|
(788)
|
(962)
|
(996)
|
(1 003)
|
(1 027)
|
(1 052)
|
(1 137)
|
(1 157)
|
(1 199)
|
(1 238)
|
(1 281)
|
(1 341)
|
(1 345)
|
(1 334)
|
(1 353)
|
(1 353)
|
(1 394)
|
(1 401)
|
(1 421)
|
(1 430)
|
(1 466)
|
(1 528)
|
(1 586)
|
(1 633)
|
(1 675)
|
(1 586)
|
(1 690)
|
(1 767)
|
(1 817)
|
(1 739)
|
(1 866)
|
(1 880)
|
(1 951)
|
(1 992)
|
(2 166)
|
(2 222)
|
(2 345)
|
(2 211)
|
(2 363)
|
(2 378)
|
(2 275)
|
(2 135)
|
(2 206)
|
(2 161)
|
(2 186)
|
(2 367)
|
(2 516)
|
(2 657)
|
(2 793)
|
(2 671)
|
(2 897)
|
(3 005)
|
(3 184)
|
(3 179)
|
(3 552)
|
(3 727)
|
(3 846)
|
(3 868)
|
(4 051)
|
(4 043)
|
(4 101)
|
|
| Research & Development |
0
|
(2)
|
(10)
|
(16)
|
(16)
|
(15)
|
(18)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(3)
|
(5)
|
(8)
|
(7)
|
(7)
|
(7)
|
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
|
(47)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(12)
|
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)
|
(31)
|
(31)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(12)
|
(12)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(34)
|
0
|
(0)
|
0
|
(261)
|
(0)
|
0
|
(0)
|
98
|
0
|
(0)
|
(0)
|
(82)
|
(0)
|
0
|
|
| Operating Income |
79
N/A
|
118
+49%
|
164
+39%
|
177
+8%
|
143
-19%
|
132
-8%
|
91
-31%
|
148
+64%
|
102
-31%
|
82
-20%
|
267
+228%
|
261
-2%
|
306
+17%
|
329
+7%
|
342
+4%
|
356
+4%
|
359
+1%
|
346
-4%
|
371
+7%
|
355
-4%
|
241
-32%
|
270
+12%
|
202
-25%
|
101
-50%
|
69
-32%
|
104
+52%
|
225
+116%
|
319
+42%
|
493
+55%
|
497
+1%
|
404
-19%
|
486
+20%
|
462
-5%
|
426
-8%
|
597
+40%
|
561
-6%
|
621
+11%
|
646
+4%
|
627
-3%
|
687
+10%
|
618
-10%
|
720
+16%
|
687
-5%
|
761
+11%
|
892
+17%
|
731
-18%
|
721
-1%
|
420
-42%
|
227
-46%
|
194
-14%
|
168
-13%
|
413
+145%
|
648
+57%
|
914
+41%
|
843
-8%
|
846
+0%
|
814
-4%
|
615
-24%
|
811
+32%
|
309
-62%
|
427
+38%
|
420
-2%
|
376
-10%
|
482
+28%
|
500
+4%
|
576
+15%
|
552
-4%
|
816
+48%
|
1 084
+33%
|
1 290
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(6)
|
(15)
|
(22)
|
(23)
|
(27)
|
(15)
|
(6)
|
(8)
|
(0)
|
(1)
|
(3)
|
(4)
|
(9)
|
(20)
|
(26)
|
(24)
|
(9)
|
(5)
|
4
|
8
|
(0)
|
5
|
(1)
|
5
|
0
|
4
|
(4)
|
(12)
|
(5)
|
(9)
|
(7)
|
(2)
|
(9)
|
3
|
3
|
6
|
(2)
|
(14)
|
0
|
24
|
(25)
|
(1)
|
(7)
|
(56)
|
0
|
(8)
|
(15)
|
17
|
25
|
19
|
26
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(100)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(31)
|
0
|
0
|
(29)
|
(11)
|
(12)
|
(12)
|
(12)
|
(3)
|
0
|
0
|
(11)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(34)
|
0
|
(38)
|
(58)
|
(261)
|
0
|
(258)
|
(139)
|
98
|
0
|
100
|
0
|
(82)
|
0
|
(88)
|
(88)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(10)
|
1
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
8
|
12
|
12
|
12
|
8
|
7
|
8
|
8
|
11
|
12
|
13
|
13
|
11
|
9
|
2
|
2
|
6
|
(12)
|
(113)
|
(114)
|
(118)
|
5
|
(46)
|
(50)
|
(48)
|
(52)
|
(1)
|
3
|
2
|
8
|
8
|
14
|
16
|
7
|
14
|
7
|
8
|
8
|
8
|
8
|
10
|
11
|
11
|
11
|
11
|
4
|
4
|
4
|
5
|
11
|
11
|
11
|
25
|
26
|
27
|
27
|
23
|
23
|
28
|
28
|
30
|
|
| Pre-Tax Income |
69
N/A
|
119
+72%
|
168
+42%
|
182
+8%
|
149
-18%
|
138
-7%
|
97
-30%
|
154
+59%
|
105
-32%
|
86
-18%
|
275
+221%
|
267
-3%
|
314
+18%
|
333
+6%
|
346
+4%
|
359
+4%
|
364
+1%
|
354
-3%
|
377
+6%
|
353
-6%
|
232
-34%
|
259
+12%
|
178
-31%
|
88
-51%
|
65
-26%
|
102
+57%
|
113
+10%
|
205
+82%
|
376
+83%
|
375
0%
|
399
+6%
|
419
+5%
|
386
-8%
|
352
-9%
|
505
+43%
|
555
+10%
|
629
+13%
|
627
0%
|
623
-1%
|
688
+10%
|
621
-10%
|
728
+17%
|
691
-5%
|
779
+13%
|
895
+15%
|
717
-20%
|
723
+1%
|
418
-42%
|
227
-46%
|
201
-12%
|
170
-15%
|
426
+150%
|
662
+55%
|
931
+41%
|
812
-13%
|
836
+3%
|
780
-7%
|
586
-25%
|
535
-9%
|
319
-40%
|
173
-46%
|
251
+45%
|
502
+100%
|
500
0%
|
612
+22%
|
616
+1%
|
518
-16%
|
863
+66%
|
1 050
+22%
|
1 246
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(59)
|
(73)
|
(79)
|
(64)
|
(60)
|
(44)
|
(44)
|
(26)
|
(27)
|
(108)
|
(128)
|
(153)
|
(159)
|
(164)
|
(173)
|
(169)
|
(159)
|
(159)
|
(158)
|
(116)
|
(124)
|
(112)
|
(83)
|
(68)
|
(87)
|
(158)
|
(186)
|
(244)
|
(244)
|
(162)
|
(184)
|
(174)
|
(151)
|
(160)
|
(151)
|
(161)
|
(161)
|
(194)
|
(218)
|
(199)
|
(243)
|
(204)
|
(226)
|
(268)
|
(203)
|
(197)
|
(104)
|
(48)
|
(33)
|
(63)
|
(139)
|
(206)
|
(304)
|
(261)
|
(276)
|
(256)
|
(185)
|
(136)
|
(61)
|
(34)
|
(43)
|
(151)
|
(161)
|
(187)
|
(227)
|
(177)
|
(280)
|
(367)
|
(436)
|
|
| Income from Continuing Operations |
35
|
60
|
95
|
103
|
84
|
78
|
53
|
110
|
79
|
59
|
167
|
139
|
161
|
174
|
182
|
186
|
196
|
196
|
219
|
195
|
116
|
135
|
66
|
5
|
(3)
|
16
|
(45)
|
19
|
132
|
132
|
237
|
236
|
212
|
201
|
345
|
404
|
468
|
465
|
429
|
470
|
422
|
485
|
487
|
553
|
627
|
514
|
526
|
315
|
180
|
168
|
107
|
287
|
456
|
627
|
550
|
560
|
523
|
401
|
399
|
258
|
139
|
208
|
350
|
340
|
426
|
389
|
341
|
583
|
683
|
810
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(22)
|
(14)
|
(11)
|
11
|
16
|
10
|
1
|
5
|
3
|
3
|
4
|
13
|
17
|
15
|
30
|
35
|
31
|
38
|
46
|
43
|
42
|
44
|
31
|
25
|
20
|
12
|
6
|
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) |
35
N/A
|
60
+72%
|
95
+59%
|
103
+9%
|
84
-19%
|
78
-8%
|
53
-32%
|
87
+64%
|
58
-34%
|
44
-23%
|
156
+253%
|
151
-4%
|
177
+18%
|
184
+4%
|
183
-1%
|
191
+4%
|
198
+4%
|
199
+0%
|
223
+12%
|
208
-7%
|
134
-36%
|
150
+13%
|
96
-36%
|
40
-58%
|
28
-31%
|
53
+92%
|
1
-98%
|
62
+6 344%
|
174
+182%
|
175
+1%
|
269
+53%
|
261
-3%
|
232
-11%
|
213
-8%
|
351
+65%
|
404
+15%
|
468
+16%
|
466
-1%
|
429
-8%
|
470
+9%
|
422
-10%
|
485
+15%
|
487
+0%
|
553
+13%
|
627
+14%
|
514
-18%
|
526
+2%
|
315
-40%
|
180
-43%
|
168
-7%
|
107
-36%
|
287
+168%
|
456
+59%
|
627
+37%
|
550
-12%
|
560
+2%
|
523
-7%
|
401
-23%
|
399
0%
|
258
-35%
|
139
-46%
|
208
+49%
|
350
+69%
|
340
-3%
|
426
+25%
|
389
-9%
|
341
-12%
|
583
+71%
|
683
+17%
|
810
+19%
|
|
| EPS (Diluted) |
7.71
N/A
|
13.28
+72%
|
21.13
+59%
|
22.97
+9%
|
18.68
-19%
|
17.24
-8%
|
11.77
-32%
|
19.28
+64%
|
12.82
-34%
|
9.84
-23%
|
34.73
+253%
|
33.48
-4%
|
39.35
+18%
|
39.93
+1%
|
39.71
-1%
|
38.17
-4%
|
39.67
+4%
|
39.82
+0%
|
44.66
+12%
|
41.59
-7%
|
26.7
-36%
|
30.08
+13%
|
19.16
-36%
|
8
-58%
|
5.56
-31%
|
10.66
+92%
|
0.19
-98%
|
12.32
+6 384%
|
34.7
+182%
|
35.04
+1%
|
54.24
+55%
|
52.23
-4%
|
46.48
-11%
|
42.64
-8%
|
70.8
+66%
|
80.74
+14%
|
93.68
+16%
|
93.2
-1%
|
86.62
-7%
|
94.85
+10%
|
85.11
-10%
|
97.94
+15%
|
98.39
+0%
|
111.54
+13%
|
126.65
+14%
|
105.35
-17%
|
107.14
+2%
|
64.94
-39%
|
37.09
-43%
|
34.62
-7%
|
22.16
-36%
|
59.32
+168%
|
94.18
+59%
|
129.46
+37%
|
113.55
-12%
|
115.56
+2%
|
108.03
-7%
|
82.79
-23%
|
82.46
0%
|
53.36
-35%
|
28.7
-46%
|
42.79
+49%
|
72.18
+69%
|
70.02
-3%
|
87.48
+25%
|
80
-9%
|
70.19
-12%
|
119.72
+71%
|
140.2
+17%
|
166.3
+19%
|
|