NTT DATA INTRAMART, Apr-Jun (1Q) Ordinary Profit Turns to Profit

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Wed Jul 30, 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 July 30th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 0.30 billion yen (compared to a loss of 0.03 billion yen in the same period last year). Progress toward the full-year plan of 1.00 billion yen was 30.7%.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically improved from -1.8% in the same period last year to 9.0%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	1,762	-54	-34	-22	-4.4	ー	Jul 26, 2023	J-GAAP
Apr - Jun, 2024	2,665	-48	-37	-31	-6.5	ー	Jul 26, 2024	J-GAAP
Apr - Jun, 2025	3,307	296	307	209	43.1	ー	Jul 30, 2025	J-GAAP
YoY	+24.1%	－	－	－	－

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
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
Apr - Jun, 2025	3,307	296	307	209	43.1	9.0	Jul 30, 2025	J-GAAP
YoY	+24.1%	－	－	－	－