Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Cost of Sales & Gross Profit Ratio Unit: (JPY) million Financials [ ], YoY = Year over year comparison Gross Profit FY20: ¥40,282 million (+23.6%, +¥7,689 million YoY) •1Q: ¥8,113 million (+9.9%, +¥731 million YoY) • 2Q: ¥9,342 million (+19.5%, +¥1,524 million YoY) • 3Q: ¥11,342 million (+33.5%, +¥2,848 million YoY) • 4Q: ¥11,485 million (+29.1%, +¥2,585 million YoY) NW Services Cost of Sales: NW Services SI ATM Operation Business Gross profit ratio: NW Services SI Total Total 23.8% 22.5% I 19.9% 20.8% I 19.4% 16.4% 16.5% 17.4% 17.3% I 16.5% 20.2% 16.0% 18.2% 16.5% 16.4% 15.8% 16.1% 14.8% 15.1% 13.8% 14.4% 12.8% T 10.4% ¡10.5% FY19: 171,880 [+5.2%] FY20: 172,720 [+0.5%] 42,447 41,573 42,974 44,885 42,265 41,945 43,063 45,446 531 467 567 548 558 438 486 476 . FY20: ¥27,171 million (+36.5%, +¥7,264 million YoY) 1Q: ¥5,991 million (+19.4%, +¥972 million YoY) 2Q: ¥6,217 million (+23.6%, +¥1,186 million YoY) 3Q: ¥7,574 million (+43.9%, +¥2,311 million YoY) 4Q: ¥7,388 million (+60.9%, +¥2,796 million YoY) ✓ Onetime cost decrease impact was recorded in 3Q20 (¥0.70 billion) & 4Q20 (¥0.39 billion) as the mobile interconnectivity (unit charge) based on FY19 was fixed Onetime cost increase impact was recorded in 4Q19 (¥0.35 billion) as the mobile interconnectivity (unit charge) based on FY18 was fixed SI 18,473 16,219 15,523 17,370 19,525 16,884 16,506 18,282 I 25,661 25,493 25,057 25,881 24,943 24,953 24,305 25,455 I I I I I ➤ FY20: ¥12,087 million (+11.8%, +¥1,278 million YoY) 1Q: ¥1,991 million (+5.4%, +¥101 million YoY) • • 2Q: ¥2,786 million (+22.0%, +¥502 million YoY) 3Q: ¥3,478 million (+25.2%, +¥701 million YoY) 4Q: ¥3,832 million (-0.7%, -¥27 million YoY) ✓ In 4Q, recognized allowance for prospected personnel- related costs of ¥0.31 billion ATM Operation Business ➤ FY20: ¥1,024 million (-45.4%, -¥853 million YoY) 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 Internet Initiative Japan Inc. ✓ The COVID-19 pandemic impact was largest in 1Q with store closure and stay-at-home orders. For the remaining quarters were impacted by the scheduled removal of certain number of our ATMs and the government's request to refrain from going out 40
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