NTT Data Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,343,772
1,511,812
1,614,897
1,732,473
2,117,167
2,163,625
Cost of Goods Sold (COGS) incl. D&A
1,031,213
1,147,302
1,216,795
1,293,600
1,592,745
1,618,636
Gross Income
312,559
364,510
398,102
438,873
524,422
544,989
SG&A Expense
249,976
280,497
297,217
321,763
400,899
397,272
EBIT
62,583
84,013
100,885
-
123,523
147,717
Unusual Expense
11,402
4,975
3,781
23,623
19,894
-
Non Operating Income/Expense
7,796
212
14,921
16,330
727
2,137
Interest Expense
5,245
5,782
5,492
5,372
6,051
5,914
Pretax Income
54,259
73,995
107,789
105,332
100,083
146,914
Income Tax
29,156
40,417
42,355
36,820
38,716
49,210
Consolidated Net Income
25,103
33,578
65,434
68,512
61,367
97,704
Net Income
23,287
32,144
63,373
65,687
58,173
93,616
Net Income After Extraordinaries
23,287
32,144
63,373
65,687
58,173
93,616
Net Income Available to Common
23,287
32,144
63,373
65,686
58,173
93,616
EPS (Basic)
16.60
22.92
45.19
46.84
41.48
66.75
Basic Shares Outstanding
1,403
1,402
1,402
1,402
1,402
1,402
EPS (Diluted)
16.60
22.92
45.19
46.83
41.48
66.75
Diluted Shares Outstanding
1,403
1,402
1,402
1,402
1,402
1,402
EBITDA
213,237
245,408
260,924
288,886
310,483
305,112
Non-Operating Interest Income
527
951
1,256
1,507
2,209
2,800
Minority Interest Expense
1,816
1,434
2,061
2,825
3,194
4,088
Equity in Affiliates (Pretax)
-
-
-
618
1,026
175
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