9613 NTT DATA GROUP CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9613

TSE Prime

NTT DATA GROUP CORPORATION

3,019.0

JPY

+52.5

(+1.77%)

Dec 23, 3:30 pm JST

19.27

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,034.1

Dec 23, 5:50 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	2,318,658	139,173	130,452	76,843	54.8	18	May 11, 2021	IFRS
Mar, 2022	2,551,906	212,590	215,849	142,979	102.0	21	May 12, 2022	IFRS
Mar, 2023	3,490,182	259,110	242,800	149,962	107.0	22	May 11, 2023	IFRS
Mar, 2024	4,367,387	309,551	248,602	133,869	95.5	23	May 9, 2024	IFRS
Mar, 2025 Guidance	4,430,000	336,000	255,000	137,000	97.7	25	May 9, 2024	IFRS
YoY	+1.4%	+8.5%	+2.6%	+2.3%	+2.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	2,240,000	148,000	145,000	92,000	18	IFRS
Results	May 14, 2020	2,266,808	130,937	120,155	75,148	18	IFRS
Mar, 2021	May 14, 2020	Available in future release
	Aug 7, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Feb 4, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	4,430,000	336,000	255,000	137,000	25	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	725,347	+2.1	Available in future release
Mar, 2001	801,044	+10.4
Mar, 2002	801,966	+0.1
Mar, 2003	832,109	+3.8
Mar, 2004	846,705	+1.8
Mar, 2005	854,153	+0.9
Mar, 2006	907,281	+6.2
Mar, 2007	1,044,918	+15.2
Mar, 2008	1,074,405	+2.8
Mar, 2009	1,139,092	+6.0
Mar, 2010	1,142,940	+0.3
Mar, 2011	1,161,962	+1.7
Mar, 2012	1,251,177	+7.7
Mar, 2013	1,301,941	+4.1
Mar, 2014	1,343,772	+3.2
Mar, 2015	1,511,812	+12.5
Mar, 2016	1,614,897	+6.8
Mar, 2017	1,732,473	+7.3
Mar, 2018	2,039,690	+17.7
Mar, 2019	2,163,625	+6.1
Mar, 2020	2,266,808	+4.8
Mar, 2021	2,318,658	+2.3
Mar, 2022	2,551,906	+10.1
Mar, 2023	3,490,182	+36.8
Mar, 2024	4,367,387	+25.1
Mar, 2025 Guidance	4,430,000	+1.4	336,000	+8.5	255,000	+2.6	97.7	+2.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,490,182	259,110	7.42	11.01	3.24	0.76	107.0
Mar, 2024	4,367,387	309,551	7.09	8.44	2.00	0.65	95.5
Mar, 2025 Guidance	4,430,000	336,000	7.58	7.94	1.90	0.62	97.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,367,387	309,551	248,602	149,962	123.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 1998

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,339,827	103,452	104,802	71,110	50.7	11.50	May 12, 2022	IFRS
Oct - Mar, 2022	2,118,759	151,181	132,173	77,191	55.1	11.50	May 11, 2023	IFRS
Oct - Mar, 2023	2,288,874	187,679	153,059	80,847	57.7	11.50	May 9, 2024	IFRS
Oct - Mar, 2024 Guidance	2,189,901	186,989	145,175	79,207	56.5	12.50	Nov 6, 2024	IFRS
YoY	-4.3%	-0.4%	-5.2%	-2.0%	-2.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	212,590	113,917	310,404	-196,487	-166,513	246,941	8.01	IFRS
Mar, 2023	259,110	28,287	350,568	-322,281	135,659	415,359	6.74	IFRS
Mar, 2024	309,551	-125,719	498,789	-624,508	109,166	431,774	5.98	IFRS

Actual Performance and Financial Trends

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	1,371,423	107,929	110,627	72,771	51.9	45.6	Nov 7, 2022	IFRS
Apr - Sep, 2023	2,078,513	121,872	95,543	53,022	37.8	38.4	Nov 6, 2023	IFRS
Apr - Sep, 2024	2,240,099	149,011	109,825	57,793	41.2	43.1	Nov 6, 2024	IFRS
YoY	+7.8%	+22.3%	+14.9%	+9.0%	+9.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,034,685	75,538	62,455	32,934	23.5	7.3	Feb 9, 2023	IFRS
Jan - Mar, 2023	1,084,074	75,643	69,718	44,257	31.6	7.0	May 11, 2023	IFRS
Apr - Jun, 2023	1,014,955	58,302	48,238	27,661	19.7	5.7	Aug 8, 2023	IFRS
Jul - Sep, 2023	1,063,558	63,570	47,305	25,361	18.1	6.0	Nov 6, 2023	IFRS
Oct - Dec, 2023	1,097,649	75,188	54,607	30,714	21.9	6.8	Feb 7, 2024	IFRS
Jan - Mar, 2024	1,191,225	112,491	98,452	50,133	35.8	9.4	May 9, 2024	IFRS
Apr - Jun, 2024	1,112,098	58,626	41,916	21,245	15.2	5.3	Aug 6, 2024	IFRS
Jul - Sep, 2024	1,128,001	90,385	67,909	36,548	26.1	8.0	Nov 6, 2024	IFRS
YoY	+6.1%	+42.2%	+43.6%	+44.1%	+44.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	564,218	+6.9	Available in future release
Jan - Mar, 2020	624,771	+1.9
Apr - Jun, 2020	530,936	+0.7
Jul - Sep, 2020	549,181	-0.2
Oct - Dec, 2020	578,279	+2.5
Jan - Mar, 2021	660,262	+5.7
Apr - Jun, 2021	590,822	+11.3
Jul - Sep, 2021	621,257	+13.1
Oct - Dec, 2021	636,129	+10.0
Jan - Mar, 2022	703,698	+6.6
Apr - Jun, 2022	677,368	+14.6
Jul - Sep, 2022	694,055	+11.7
Oct - Dec, 2022	1,034,685	+62.7
Jan - Mar, 2023	1,084,074	+54.1
Apr - Jun, 2023	1,014,955	+49.8
Jul - Sep, 2023	1,063,558	+53.2
Oct - Dec, 2023	1,097,649	+6.1
Jan - Mar, 2024	1,191,225	+9.9
Apr - Jun, 2024	1,112,098	+9.6
Jul - Sep, 2024	1,128,001	+6.1	90,385	+42.2	67,909	+43.6	26.1	+44.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,191,225	112,491	98,452	50,133	35.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	906.22	41.2	3,084,513	1,270,874	915,853	0.52	May 12, 2022	IFRS
Mar, 2023	1,035.93	23.6	6,158,194	1,452,367	1,091,214	1.38	May 11, 2023	IFRS
Mar, 2024	1,226.23	23.8	7,219,429	1,719,204	1,209,212	1.43	May 9, 2024	IFRS
Apr - Sep, 2024	ー	24.0	7,195,437	1,725,874	1,304,530	1.53	Nov 6, 2024	IFRS

NTT DATA GROUP CORPORATION(9613) Financial Results