3850.T
NTT DATA INTRAMART CORPORATION
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 3,820.00
−0.13%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.8B | 14.7B | 11.8B | 9.3B | 8.0B |
| Cost of Revenue | 2.0B | 9.1B | 7.2B | 5.6B | 4.4B |
| Gross Profit | 1.3B | 5.6B | 4.6B | 3.7B | 3.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.0B | 4.2B | 4.1B | 3.3B | 2.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 4.2B | 4.1B | 3.3B | 2.7B |
| Cost and Expenses | 11.7B | 13.3B | 11.3B | 8.9B | 7.2B |
| Operating Income (EBIT) | 1.1B | 1.4B | 551.0M | 376.0M | 810.0M |
| Non-Operating | |||||
| Interest Income | 598.0K | 2.6M | 1.5M | 601.0K | 20.0K |
| Interest Expense | — | — | 97.0K | 164.0K | — |
| Net Interest Income | — | — | 1.4M | 437.0K | — |
| Other Non-Op Income/Expense | 10.3M | 33.9M | 48.2M | 25.7M | (45.5M) |
| Non-Operating Income (excl Interest) | 16.0M | 42.5M | 47.8M | 35.9M | 17.7M |
| EBT (Pre-Tax Income) | 307.3M | 1.4B | 518.3M | 501.6M | 535.5M |
| Income Tax Expense | 97.6M | 493.6M | 177.0M | 151.5M | 136.1M |
| Bottom Line | |||||
| Net Income | 683.0M | 914.0M | 341.0M | 350.0M | 399.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 683.0M | 914.0M | 341.0M | 350.0M | 399.0M |
| Per Share | |||||
| Basic EPS | ¥140 | ¥188 | ¥70 | ¥72 | ¥82 |
| Diluted EPS | ¥140 | ¥188 | — | — | — |
| Revenue Per Share | ¥2,619 | ¥3,009 | ¥2,433 | ¥1,908 | ¥1,644 |
| Shares | |||||
| Basic Shares Outstanding | 4.9M | 4.9M | 4.9M | 4.9M | 4.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.4B | 1.4B | 1.2B | 1.5B |
| D&A | — | 1.0B | 845.9M | 775.2M | 734.2M |
| EBIT | 1.1B | 1.4B | 551.0M | 376.0M | 810.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026