收益表 (TTM)
NTT DATA Group Corporation - 存托凭证（普通股） 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 2,269,106 | 2,283,167 | 2,318,658 | 2,378,544 | 2,450,620 | 2,508,470 | 2,551,906 | 2,638,452 | 2,711,250 | 3,109,806 | 3,490,182 | 3,827,769 | 4,197,272 | 4,260,236 | 4,367,387 | 4,464,530 | 4,528,973 | 4,598,981 | 4,638,721 | 4,630,992 |
| 改变 （％） | 0.62 | 1.55 | 2.58 | 3.03 | 2.36 | 1.73 | 3.39 | 2.76 | 14.70 | 12.23 | 9.67 | 9.65 | 1.50 | 2.52 | 2.22 | 1.44 | 1.55 | 0.86 | -0.17 | |
| 收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 1,694,166 | 1,701,332 | 1,734,083 | 1,771,855 | 1,817,758 | 1,852,644 | 1,875,904 | 1,937,451 | 2,000,694 | 2,288,731 | 2,567,948 | 2,816,293 | 3,069,476 | 3,122,801 | 3,172,421 | 3,244,364 | 3,288,227 | 3,322,730 | 3,351,333 | 3,328,500 |
| 改变 （％） | 0.42 | 1.93 | 2.18 | 2.59 | 1.92 | 1.26 | 3.28 | 3.26 | 14.40 | 12.20 | 9.67 | 8.99 | 1.74 | 1.59 | 2.27 | 1.35 | 1.05 | 0.86 | -0.68 | |
| 收入百分比 | 74.66 | 74.52 | 74.79 | 74.49 | 74.18 | 73.86 | 73.51 | 73.43 | 73.79 | 73.60 | 73.58 | 73.58 | 73.13 | 73.30 | 72.64 | 72.67 | 72.60 | 72.25 | 72.25 | 71.87 |
| 毛营业利润 | 574,940 | 581,835 | 584,575 | 606,689 | 632,862 | 655,826 | 676,002 | 701,001 | 710,556 | 821,075 | 922,234 | 1,011,476 | 1,127,796 | 1,137,435 | 1,194,966 | 1,220,166 | 1,240,746 | 1,276,251 | 1,287,388 | 1,302,492 |
| 改变 （％） | 1.20 | 0.47 | 3.78 | 4.31 | 3.63 | 3.08 | 3.70 | 1.36 | 15.55 | 12.32 | 9.68 | 11.50 | 0.85 | 5.06 | 2.11 | 1.69 | 2.86 | 0.87 | 1.17 | |
| 收入百分比 | 25.34 | 25.48 | 25.21 | 25.51 | 25.82 | 26.14 | 26.49 | 26.57 | 26.21 | 26.40 | 26.42 | 26.42 | 26.87 | 26.70 | 27.36 | 27.33 | 27.40 | 27.75 | 27.75 | 28.13 |
| 销售、一般及行政费用 | 450,659 | 444,245 | 446,370 | 447,900 | 449,340 | 457,440 | 463,411 | 478,159 | 499,175 | 592,107 | 664,995 | 753,457 | 856,613 | 866,603 | 885,416 | 910,292 | 904,058 | 927,779 | 963,527 | 978,486 |
| 改变 （％） | -1.42 | 0.48 | 0.34 | 0.32 | 1.80 | 1.31 | 3.18 | 4.40 | 18.62 | 12.31 | 13.30 | 13.69 | 1.17 | 2.17 | 2.81 | -0.68 | 2.62 | 3.85 | 1.55 | |
| 收入百分比 | 19.86 | 19.46 | 19.25 | 18.83 | 18.34 | 18.24 | 18.16 | 18.12 | 18.41 | 19.04 | 19.05 | 19.68 | 20.41 | 20.34 | 20.27 | 20.39 | 19.96 | 20.17 | 20.77 | 21.13 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 2,144,825 | 2,145,577 | 2,180,453 | 2,219,755 | 2,267,098 | 2,310,084 | 2,339,315 | 2,415,610 | 2,499,869 | 2,880,838 | 3,232,943 | 3,569,750 | 3,926,089 | 3,989,404 | 4,057,837 | 4,154,656 | 4,192,285 | 4,250,509 | 4,314,860 | 4,306,986 |
| 改变 （％） | 0.04 | 1.63 | 1.80 | 2.13 | 1.90 | 1.27 | 3.26 | 3.49 | 15.24 | 12.22 | 10.42 | 9.98 | 1.61 | 1.72 | 2.39 | 0.91 | 1.39 | 1.51 | -0.18 | |
| 收入百分比 | 94.52 | 93.97 | 94.04 | 93.32 | 92.51 | 92.09 | 91.67 | 91.55 | 92.20 | 92.64 | 92.63 | 93.26 | 93.54 | 93.64 | 92.91 | 93.06 | 92.57 | 92.42 | 93.02 | 93.00 |
| 营业收入 | 124,281 | 137,590 | 138,205 | 158,789 | 183,522 | 198,386 | 212,591 | 222,842 | 211,381 | 228,968 | 257,239 | 258,019 | 271,183 | 270,832 | 309,550 | 309,874 | 336,688 | 348,472 | 323,861 | 324,006 |
| 改变 （％） | 10.71 | 0.45 | 14.89 | 15.58 | 8.10 | 7.16 | 4.82 | -5.14 | 8.32 | 12.35 | 0.30 | 5.10 | -0.13 | 14.30 | 0.10 | 8.65 | 3.50 | -7.06 | 0.04 | |
| 收入百分比 | 5.48 | 6.03 | 5.96 | 6.68 | 7.49 | 7.91 | 8.33 | 8.45 | 7.80 | 7.36 | 7.37 | 6.74 | 6.46 | 6.36 | 7.09 | 6.94 | 7.43 | 7.58 | 6.98 | 7.00 |
| 利息花费 | -4,620 | -4,768 | -6,383 | -5,440 | -4,754 | -3,973 | -5,688 | -7,096 | -5,969 | -22,364 | -29,496 | -46,626 | -64,194 | -73,222 | -88,100 | -95,966 | -99,117 | -106,404 | -102,217 | -105,445 |
| 改变 （％） | 3.20 | 33.87 | -14.77 | -12.61 | -16.43 | 43.17 | 24.75 | -15.88 | 274.67 | 31.89 | 58.08 | 37.68 | 14.06 | 20.32 | 8.93 | 3.28 | 7.35 | -3.94 | 3.16 | |
| 收入百分比 | -0.20 | -0.21 | -0.28 | -0.23 | -0.19 | -0.16 | -0.22 | -0.27 | -0.22 | -0.72 | -0.85 | -1.22 | -1.53 | -1.72 | -2.02 | -2.15 | -2.19 | -2.31 | -2.20 | -2.28 |
| 净利 | 76,173 | 86,512 | 76,843 | 88,762 | 107,506 | 117,807 | 142,979 | 151,645 | 143,881 | 138,493 | 149,962 | 137,895 | 130,213 | 127,993 | 133,869 | 127,453 | 138,640 | 146,599 | 142,454 | 142,294 |
| 改变 （％） | 13.57 | -11.18 | 15.51 | 21.12 | 9.58 | 21.37 | 6.06 | -5.12 | -3.74 | 8.28 | -8.05 | -5.57 | -1.70 | 4.59 | -4.79 | 8.78 | 5.74 | -2.83 | -0.11 | |
| 收入百分比 | 3.36 | 3.79 | 3.31 | 3.73 | 4.39 | 4.70 | 5.60 | 5.75 | 5.31 | 4.45 | 4.30 | 3.60 | 3.10 | 3.00 | 3.07 | 2.85 | 3.06 | 3.19 | 3.07 | 3.07 |
Source: Capital IQ
