Statement Of Income

NTT DATA INTRAMART CORPORATION - Filing #7359062

Concept	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31
Statement of income
Statement of income
Net sales
Net sales	6,330,016,000 JPY	6,316,542,000 JPY	3,394,075,000 JPY	2,935,940,000 JPY	2,236,556,000 JPY	3,416,017,000 JPY	5,652,573,000 JPY	5,645,118,000 JPY
Operating revenue
Cost of sales
Cost of sales	—	3,795,068,000 JPY	—	—	—	—	—	3,168,399,000 JPY
Operating expenses
Selling, general and administrative expenses	—	2,492,479,000 JPY	—	—	—	—	—	2,057,595,000 JPY
Operating profit (loss)	959,042,000 JPY	28,995,000 JPY	446,912,000 JPY	512,130,000 JPY	420,864,000 JPY	724,418,000 JPY	1,145,282,000 JPY	419,122,000 JPY
Ordinary profit (loss)	—	55,841,000 JPY	—	—	—	—	—	440,012,000 JPY
Gross profit (loss)	—	2,521,474,000 JPY	—	—	—	—	—	2,476,718,000 JPY
Non-operating income
Interest income	—	555,000 JPY	—	—	—	—	—	20,000 JPY
Gross profit
Non-operating income
Dividend income	—	8,704,000 JPY	—	—	—	—	—	6,048,000 JPY
Non-operating income	—	34,817,000 JPY	—	—	—	—	—	44,629,000 JPY
Financial revenue	—	—	—	—	—	—	—	—
Other	—	386,000 JPY	—	—	—	—	—	383,000 JPY
Extraordinary income	—	99,562,000 JPY	—	—	—	—	—	JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	—	7,971,000 JPY	—	—	—	—	—	23,740,000 JPY
Other	—	98,000 JPY	—	—	—	—	—	JPY
Profit (loss) before income taxes	—	155,403,000 JPY	—	—	—	—	—	440,012,000 JPY
Extraordinary income
Income taxes	—	45,172,000 JPY	—	—	—	—	—	138,050,000 JPY
Profit (loss)	—	110,231,000 JPY	—	—	—	—	—	301,961,000 JPY