NTT DATA INTRAMART CORPORATION, First Half Ordinary Profit Increases by 2.9 times, July-September Ordinary Profit Increases by 2.2 times

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Wed Oct 30, 2024 3:00 pm JST Earnings

3850 NTT DATA INTRAMART CORPORATION 【J-GAAP】

Earnings Report

NTT DATA INTRAMART CORPORATION <3850> [TSE-S] announced its financial results after the market closed on October 30th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.9 times that of the same period last year, reaching 160 million yen. However, The progress rate against the 400 million yen full-year plan was 40.0%, also falling below the five-year average of 46.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 30.8% from the same period last year to 240 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.2 times that of the same period last year, reaching 197 million yen. The operating profit margin improved from 4.6% in the same period last year to 7.0%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	3,907	412	411	281	58.1	53.7	Oct 26, 2022	J-GAAP
Apr - Sep, 2023	3,701	35	55	18	3.8	13.7	Oct 25, 2023	J-GAAP
Apr - Sep, 2024	5,504	152	160	96	19.9	40.0	Oct 30, 2024	J-GAAP
YoY	+48.7%	+334.3%	+190.9%	+433.3%	+425.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	5,504	152	160	96	19.9	0	Oct 30, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,556	341	347	332	68.5	35	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,496	248	240	184	37.8	35	Oct 30, 2024	J-GAAP
YoY	-1.1%	-27.3%	-30.8%	-44.6%	-44.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	7,966	810	765	399	82.5	35	Apr 26, 2023	J-GAAP
Mar, 2024	9,257	376	402	350	72.2	35	May 10, 2024	J-GAAP
Mar, 2025 Guidance	11,000	400	400	280	57.5	35	May 10, 2024	J-GAAP
YoY	+18.8%	+6.4%	-0.5%	-20.0%	-20.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,939	89	89	40	8.4	4.6	Oct 25, 2023	J-GAAP
Oct - Dec, 2023	2,615	-7	0	92	19.0	-0.3	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	2,941	348	347	240	49.5	11.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,665	-48	-37	-31	-6.5	-1.8	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	2,839	200	197	127	26.3	7.0	Oct 30, 2024	J-GAAP
YoY	+46.4%	+124.7%	+121.3%	+217.5%	+213.1%