Consolidated Financial Results for FY2020
Revenues
NW Services
Internet Connectivity Services (Enterprise)
Internet Connectivity Services (Consumer)
Outsourcing Service
WAN Service
Unit: (JPY) million
[ ], YoY = Year over year comparison
Financials
Systems Integration (SI) ☐ Systems Construction (including equipment sales)
Systems Operation and Maintenance
ATM Operation Business
FY19: 204,474 [+6.3%]
FY20: 213,002 [+4.2%]
49,829 49,391 51,469 53,785 50,379 51,286 54,405 56,932
I
731
980
766
1,001
824
1,040 1,060
18,109 17,806 20,147 22,331
570
18,875 19,292
21,760 23,357
FY20: ¥31,767 million, -0.7% YoY
I
One-time Revenue
(14.9% of FY20 revenues)
Recurring Revenue
FY20: ¥178,344 million, +5.9% YoY
(83.7% of FY20 revenues)
30,680 30,524 30,321 30,47430,934 31,170 31,879 32,843
Enterprise Recurring Revenue
FY20: ¥110,855 million, +12.2% YoY
(52.0% of FY20 revenues)
•
1Q19
2Q19
3Q19
4Q19
1Q20
2Q20
3Q20
4Q20
➤ 1Q +11.5%, 2Q +12.3%, 3Q +13.1%, 4Q +11.8% YoY
One-time revenue, systems construction revenues which includes equipment sales, is mainly recognized when systems or equipment are delivered and accepted
by customers
Recurring revenue represent the following monthly recurring revenues: Internet Connectivity Services (Enterprise), Internet Connectivity Services (Consumer),
Outsourcing Services, WAN Services, and Systems Operation and Maintenance
Enterprise recurring revenue: Internet Connectivity Services (Enterprise) excluding MVNE, Outsourcing Service and Systems Operation and Maintenance, which
excludes WAN Services due to the impact of specific factor.
Internet Initiative Japan Inc.
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