OREANDA-NEWS. August 9, 2012. NTT DATA CORPORATION announced its consolidated financial results for the first quarter of the fiscal year ending March 31, 2013. (Amounts are rounded off to the nearest 1 million yen) 1. Consolidated Financial Results in Q1 of FY2012 (From April 1, 2012 to June 30, 2012)

(1) Consolidated Results of Operations

(% of change from the corresponding quarterly period of the previous fiscal year)

 

Net sales

Operating income

Ordinary income

Net income

FY2012 Q1

FY2011 Q1

JPY  million %

294,020 8.8 270,291 3.4

JPY  million %

13,330 15.5 11,543 (10.4)

JPY  million %

12,023 8.0 11,128 (3.2)

JPY  million %

7,024 98.1 3,544 (39.4)

Note: Comprehensive income: FY2012 Q1 2,688million yen 95.2 % FY2011 Q1 1,377million yen (63.5) %

 

Net income per share

Net income per share (diluted)

 

 

FY2012 Q1

FY2011 Q1

JPY

2,504.10

1,263.74

JPY

 

 

(2) Consolidated Financial Position

 

 

 

 

Total assets

Net assets

Equity ratio

 

FY2012 Q1

FY2011

JPY  million

1,426,378

1,474,894

JPY  million

634,079

639,750

%

42.0

41.1

 

Note: Equity FY2012 Q1 599,686million yen FY2011 605,709million yen 2. Dividends

 

Cash dividends per share

 

End of the first quarter

End of the second quarter

End of the third quarter

Year-end

Total

 

JPY

JPY

JPY

 

JPY

JPY

FY2011

-

3,000.00

-

 

3,000.00

6,000.00

FY2012

-

 

 

 

 

FY2012

(Forecast)

 

3,000.00

-

3,000.00

6,000.00

Note: Revisions to the forecasts of d

ividends: No

3. Forecasts of Consolidated Results for FY2012 (From April 1, 2012 to March 31, 2013)

 

Net sales

Operating

income

Ordinary

income

Net income

Net income per share

FY2012

JPY  million %

1,280,000 2.3

JPY  million %

85,000 5.7

JPY  million %

78,000 3.2

JPY  million %

38,000 24.8

JPY

13,547.24

Note: Revisions to the forecasts of consolidated financial results: No

* Notes:

(1) Changes in significant subsidiaries during the period            : No

(Changes in specified subsidiaries resulting in the change in consolidation scope)

(2)        Adoption of special accounting treatments for quarterly consolidated financial statements: No

(3)        Changes in accounting policies, changes in accounting estimates and restatements

1)         Changes in accounting policies due to  revisions of accounting standards etc. : No

2)         Changes in accounting policies other than 1)     : No

3)         Changes in accounting estimates          : No

4)         Restatements   : No

(4) Number of shares outstanding (common stock)

 

 

 

 

1) Number of shares outstanding (inclusive of treasury stock)

FY2012 Q1

2,805,000shares

FY2011

2,805,000shares

2) Number of treasury stock

FY2012 Q1

— shares

FY2011

— shares

3) Average number of shares over period (consolidated total for quarter)

FY2012 Q1

2,805,000shares

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