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

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 4 11 87 18.0 0.2 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 2,941 337 336 245 50.5 11.5 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%

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