Quarter Period Statement Of Income

NTT DATA GROUP CORPORATION - Filing #7332634

Concept	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31
Quarter period statement of income
Statement of income
Net sales	—	—	283,084,000,000 JPY	—	—	1,153,230,000,000 JPY	—	—
Cost of sales	—	—	206,253,000,000 JPY	—	—	853,181,000,000 JPY	—	—
Gross profit (loss)	—	—	195,045,000,000 JPY	—	—	300,049,000,000 JPY	—	—
Selling, general and administrative expenses	—	—	50,572,000,000 JPY	—	—	201,580,000,000 JPY	—	—
Selling, general and administrative expenses
Depreciation	—	—	15,154,000,000 JPY	—	—	7,602,000,000 JPY	—	—
Operating profit (loss)	—	—	25,929,000,000 JPY	—	—	98,469,000,000 JPY	—	—
Non-operating income
Interest income	—	—	3,883,000,000 JPY	—	—	1,021,000,000 JPY	—	—
Dividend income	—	—	33,877,000,000 JPY	—	—	39,248,000,000 JPY	—	—
Non-operating income	—	—	44,237,000,000 JPY	—	—	49,762,000,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	1,877,000,000 JPY	—	—	2,245,000,000 JPY	—	—
Non-operating expenses	—	—	3,446,000,000 JPY	—	—	4,435,000,000 JPY	—	—
Ordinary profit (loss)	—	—	66,720,000,000 JPY	—	—	143,796,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	66,720,000,000 JPY	—	—	143,796,000,000 JPY	—	—
Income taxes - current	—	—	5,798,000,000 JPY	—	—	25,262,000,000 JPY	—	—
Income taxes - deferred	—	—	533,000,000 JPY	—	—	3,976,000,000 JPY	—	—
Profit (loss)	60,390,000,000 JPY	60,390,000,000 JPY	60,390,000,000 JPY	60,390,000,000 JPY	114,558,000,000 JPY	114,558,000,000 JPY	114,558,000,000 JPY	114,558,000,000 JPY