Tax Policy
Tax Transparency
The NTT DATA complies with tax-related laws and regulations throughout the Group, including overseas Group companies.
We established basic guidelines on tax affairs in view of the growing importance of adopting a global perspective on properly addressing and managing tax risks posed by the multinationalization of Group companies and the increase in international transactions.
By extending the guidelines to domestic and overseas Group companies, including regional head offices, we aim to maintain and improve tax compliance and optimize the tax burden on the entire Group.
Raising Awareness among Employees
In practice, we have established internal regulations and provide guidance on appropriate tax treatment to employees.
The NTT DATA (consolidated subsidiaries) has established basic guidelines on taxation and strives to rigorously observe laws and regulations and reduce tax risks through employee education, guidance and operational improvements.
Relationship with Tax Authorities
We have established relationships of trust with tax authorities by providing appropriate and timely information and consulting on accounting procedures.
If issues are discovered by tax authorities, we immediately work to determine their causes, except when filing an objection or litigation against the actions or opinions of tax authorities.
We then prevent recurrences by adopting appropriate corrective and reform measures.
Revenue（FY2022）
（Unit：billion yen）
| Revenue | Approx. 3,790 | |
|---|---|---|
| JAPAN | 2,085 | |
| U.S.A. | 583 | |
| SPAIN | 271 | |
| GERMANY | 149 | |
| INDIA | 94 | |
| UNITED KINGDOM | 91 | |
| ITALY | 90 | |
| BRAZIL | 44 | |
| CANADA | 43 | |
| Other | 340 | |
Profit Before Tax（FY2022）
（Unit：billion yen）
| Profit Before Tax | Approx. 276 | |
|---|---|---|
| JAPAN | 226 | |
| INDIA | 16 | |
| U.S.A. | 6 | |
| BRAZIL | 6 | |
| Other | 22 | |
Taxes Incurred（FY2022）
（Unit：billion yen）
| Taxes Incurred | Approx. 72 | |
|---|---|---|
| JAPAN | 53 | |
| INDIA | 4 | |
| GERMANY | 2 | |
| AUSTRALIA | 2 | |
| UNITED KINGDOM | 2 | |
| U.S.A. | 1 | |
| ITALY | 1 | |
| Other | 7 | |
Tax Amount Paid（FY2022）
（Unit：billion yen）
| Tax Amount Paid | Approx. 104 | |
|---|---|---|
| JAPAN | 83 | |
| INDIA | 4 | |
| BRAZIL | 2 | |
| U.S.A. | 2 | |
| CANADA | 2 | |
| Other | 11 | |
Number of employees (FY2022)
（Unit：persons）
| Number of employees | Approx. 195,100 | |
|---|---|---|
| JAPAN | 42,400 | |
| U.S.A. | 16,100 | |
| SPAIN | 21,700 | |
| GERMANY | 8,000 | |
| INDIA | 38,850 | |
| UNITED KINGDOM | 3,850 | |
| ITALY | 5,800 | |
| BRAZIL | 6,900 | |
| CANADA | 4,700 | |
| Other | 46,800 | |
- * The above amounts are based on "Country by Country Report" submitted to the Japanese tax authorities and are not directly related to the consolidated financial statements.