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NTT DATA INTRAMART, 5% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 16 Yen, This Fiscal Year to Increase Dividend by 9 Yen
3850 NTT DATA INTRAMART CORPORATION 【J-GAAP】
Earnings ReportNTT DATA INTRAMART CORPORATION <3850> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 surged by 2.4 times that of the previous term, reaching 1.41 billion yen, exceeding the previous forecast of 1.20 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 5.1% to 1.48 billion yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 50 yen to 66 yen (compared to 35 yen in the prior term), and has decided to increase the dividend this fiscal year to 75 yen, an increase of 9 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 24.2% from the same period last year, reaching 0.41 billion yen. However, the operating profit margin remained almost flat, changing from 9.7% in the same period last year to 9.6%.
Kabutan News
Actual Results
| 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 | 14,656 | 1,381 | 1,414 | 914 | 187.8 | 66 | May 8, 2026 | J-GAAP |
| YoY | +23.9% | +150.6% | +136.1% | +168.0% | +167.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 14,000 | 1,200 | 1,200 | 840 | 172.4 | 50 | Feb 19, 2026 | J-GAAP |
| Mar, 2026 Results | 14,656 | 1,381 | 1,414 | 914 | 187.8 | 66 | May 8, 2026 | J-GAAP |
| Revision Rate | +4.7% | +15.1% | +17.8% | +8.8% | +8.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 6,426 | 684 | 697 | 438 | 90.0 | 0 | Oct 29, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 0 | May 8, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 11,829 | 551 | 599 | 341 | 70.2 | 35 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 14,656 | 1,381 | 1,414 | 914 | 187.8 | 66 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 14,500 | 1,450 | 1,486 | 1,040 | 213.5 | 75 | May 8, 2026 | J-GAAP |
| YoY | -1.1% | +5.0% | +5.1% | +13.8% | +13.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 3,119 | 388 | 390 | 229 | 47.1 | 12.4 | Oct 29, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,906 | 282 | 307 | 180 | 37.0 | 7.2 | Jan 28, 2026 | J-GAAP |
| Jan - Mar, 2026 | 4,324 | 415 | 410 | 296 | 60.8 | 9.6 | May 8, 2026 | J-GAAP |
| YoY | +29.2% | +28.5% | +24.2% | +54.2% | +53.9% |
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