NTT DATA, Apr-Dec (Cumulative 3Q) Net Income Increases by 15%, Oct-Dec Net Income Increases by 26%

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Thu Feb 6, 2025 3:30 pm JST Earnings

9613 NTT DATA GROUP CORPORATION 【IFRS】

Earnings Report

NTT DATA GROUP CORPORATION <9613> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 6th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.2% from the same period last year, reaching 96.4 billion yen. However, the progress rate toward the full-year plan of 137 billion yen was 70.4%, also falling below the five-year average of 75.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 19.1% from the same period last year to 40.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 25.9% from the same period last year, reaching 38.6 billion yen. The operating profit margin improved from 6.8% in the same period last year to 7.4%.

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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	2,406,108	183,467	173,082	105,705	75.4	71.3	Feb 9, 2023	IFRS
Apr - Dec, 2023	3,176,162	197,060	150,150	83,736	59.7	60.4	Feb 7, 2024	IFRS
Apr - Dec, 2024	3,407,756	235,982	176,976	96,466	68.8	69.4	Feb 6, 2025	IFRS
YoY	+7.3%	+19.8%	+17.9%	+15.2%	+15.2%

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	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%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,167,657	86,971	67,151	38,673	27.6	7.4	Feb 6, 2025	IFRS
YoY	+6.4%	+15.7%	+23.0%	+25.9%	+25.9%