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NTT DATA INTRAMART, 67% Increase in Ordinary Profit, Record High for The First Time in Four Years, Dividend Raised by 15 yen

Fri May 9, 2025 3:30 pm JST Earnings

3850 NTT DATA INTRAMART CORPORATION 【J-GAAP】

Earnings Report

NTT DATA INTRAMART CORPORATION <3850> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 49.0% from the previous period to 0.59 billion yen exceeding the previous forecast of 0.4 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 66.9% to 1 billion yenExpected to reach record high profits for the first time in four years. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 50 yen, an increase of 15 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.33 billion yen, a 1.8% decrease compared to the same period last year. The operating profit margin decreased from 11.5% in the same period last year to 9.7%.

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Actual Results

Historical Performance
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 11,829 551 599 341 70.2 35 May 9, 2025 J-GAAP
YoY +27.8% +46.5% +49.0% -2.6% -2.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 11,000 400 400 280 57.5 35 May 10, 2024 J-GAAP
Mar, 2025 Results 11,829 551 599 341 70.2 35 May 9, 2025 J-GAAP
Revision Rate +7.5% +37.8% +49.8% +21.8% +22.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,504 152 160 96 19.9 0 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 9,257 376 402 350 72.2 35 May 10, 2024 J-GAAP
Mar, 2025 11,829 551 599 341 70.2 35 May 9, 2025 J-GAAP
Mar, 2026 Guidance 13,000 1,000 1,000 700 143.7 50 May 9, 2025 J-GAAP
YoY +9.9% +81.5% +66.9% +105.3% +104.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 3,347 323 330 192 39.5 9.7 May 9, 2025 J-GAAP
YoY +13.8% -4.2% -1.8% -21.6% -21.8%

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