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NTT DATA INTRAMART, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4.1 times, Oct-Dec Ordinary Profit Increases by 9.9 times

Wed Jan 29, 2025 3:00 pm JST Earnings

3850 NTT DATA INTRAMART CORPORATION 【J-GAAP】

Earnings Report

NTT DATA INTRAMART CORPORATION <3850> [TSE Std] announced its financial results in the afternoon session on January 29th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 4.1 times that of the same period last year, reaching 269 million yen. The progress rate toward the full-year plan of 400 million yen was 67.3%, exceeding the five-year average of 53.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 61.0% from the same period last year to 131 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 9.9 times that of the same period last year, reaching 109 million yen. The operating profit margin improved from 0.2% in the same period last year to 2.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 5,645 419 440 301 62.3 57.5 Jan 25, 2023 J-GAAP
Apr - Dec, 2023 6,316 39 66 105 21.7 16.4 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 8,482 228 269 149 30.7 67.3 Jan 29, 2025 J-GAAP
YoY +34.3% +484.6% +307.6% +41.9% +41.8%

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
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
Oct - Dec, 2024 2,978 76 109 53 10.9 2.6 Jan 29, 2025 J-GAAP
YoY +13.9% +1,800.0% +890.9% -39.1% -39.1%

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