NTT Data Intramart Corporation (3850.T)
JPY 2475.0
(1.85%)
JPY 2475.0
(1.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9.25 Billion | 7.96 Billion | 7.65 Billion | 5.91 Billion | 6.91 Billion |
| Cost of Revenue | 5.56 Billion | 4.4 Billion | 4.36 Billion | 3.48 Billion | 3.87 Billion |
| Gross Profit | 3.69 Billion | 3.56 Billion | 3.28 Billion | 2.42 Billion | 3.03 Billion |
| Operating Expenses | 3.27 Billion | 2.74 Billion | 2.44 Billion | 2.25 Billion | 2.31 Billion |
| Selling, General and Administrative Expenses | 3.17 Billion | 2.74 Billion | 2.44 Billion | 2.25 Billion | 2.31 Billion |
| Research and Development Expenses | 93.28 Million | 78 Million | 73 Million | 125 Million | 107 Million |
| Other Expenses | - | 10.98 Million | 10.92 Million | 10.82 Million | - |
| Cost and Expenses | 8.88 Billion | 7.15 Billion | 6.81 Billion | 5.74 Billion | 6.19 Billion |
| Operating Income | 376.33 Million | 810.55 Million | 843.49 Million | 168.44 Million | 721 Million |
| Interest Expense | 164 Thousand | - | - | - | - |
| Income Tax Expense | 151.47 Million | 136.05 Million | 261.49 Million | 63.01 Million | 197 Million |
| Earnings before Tax | 501.6 Million | 535.49 Million | 811.51 Million | 170.36 Million | 722 Million |
| Net Income | 350.12 Million | 399.44 Million | 550.01 Million | 107.34 Million | 525 Million |
| Earnings Per Share Basic | 72.18 | 82.45 | 113.53 | 22.16 | 106.97 |
| Earnings Per Share Diluted | 72.18 | 82.45 | 113.53 | 22.16 | 106.97 |
| Weighted Average Shares Outstanding | 4.85 Million | 4.84 Million | 4.84 Million | 4.84 Million | 4.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.85 Million | 4.84 Million | 4.84 Million | 4.84 Million | 4.9 Million |
| Gross Margin | 0.40 | 0.45 | 0.43 | 0.41 | 0.44 |
| EBIT Margin | 0.14 | 0.19 | 0.21 | 0.14 | 0.18 |
| Profit Margin | 0.04 | 0.05 | 0.07 | 0.02 | 0.08 |
| EBITDA | 1.32 Billion | 1.26 Billion | 1.54 Billion | 822.87 Million | 1.21 Billion |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.11 | 0.03 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.83 Billion | 2.66 Billion | 2.94 Billion | 9.25 Billion | 2.61 Billion | 1.93 Billion |
| Cost of Revenue | 1.69 Billion | 1.69 Billion | 1.76 Billion | 5.56 Billion | 1.67 Billion | 1.08 Billion |
| Gross Profit | 1.14 Billion | 973 Million | 1.17 Billion | 3.69 Billion | 935.96 Million | 851.74 Million |
| Operating Expenses | 941.57 Million | 1.01 Billion | 826.45 Million | 3.31 Billion | 935.87 Million | 766.85 Million |
| Selling, General and Administrative Expenses | 941.57 Million | 1.02 Billion | 779 Million | - | 936 Million | 767 Million |
| Research and Development Expenses | - | - | 93 Million | - | 26.87 Million | 19.54 Million |
| Other Expenses | -19.32 Million | - | 1.22 Million | 21.55 Million | 20.15 Million | 168 Thousand |
| Cost and Expenses | 2.63 Billion | 2.7 Billion | 2.59 Billion | 8.88 Billion | 2.61 Billion | 1.85 Billion |
| Operating Income | 201.37 Million | -49 Million | 347.34 Million | 376.33 Million | 91 Thousand | 84.89 Million |
| Interest Expense | 34 Thousand | - | - | 164 Thousand | - | - |
| Income Tax Expense | 69.34 Million | 5 Million | 106.3 Million | 151.47 Million | 16.87 Million | 43.15 Million |
| Earnings before Tax | 197.49 Million | -36 Million | 346.2 Million | 501.6 Million | 105.94 Million | 85.62 Million |
| Net Income | 128.15 Million | -31 Million | 239.89 Million | 350.12 Million | 89.06 Million | 42.46 Million |
| Earnings Per Share Basic | 26.38 | -6.39 | 49.44 | - | 18.34 | 8.66 |
| Earnings Per Share Diluted | 26.38 | -6.39 | 49.44 | - | 18.34 | 8.66 |
| Weighted Average Shares Outstanding | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million |
| Gross Margin | 0.40 | 0.37 | 0.40 | 0.40 | 0.36 | 0.44 |
| EBIT Margin | 0.07 | 0.06 | 0.16 | - | -0.04 | 0.04 |
| Profit Margin | 0.05 | -0.01 | 0.08 | 0.04 | 0.03 | 0.02 |
| EBITDA | 197.53 Million | 156.5 Million | 472.77 Million | - | -104.36 Million | 84.89 Million |
| Earnings Before Tax Margin | 0.07 | -0.02 | 0.12 | 0.04 | 0.00 | 0.04 |
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