Investor Presentaiton
Appendix Capex and Business Developments
FY16
FY17
FY18
FY19
FY20
FY21
FY22 targets
Revenues (bn)
157.8
176.2
192.4
204.5
213.0
226.3
250.0
Operating Profit
(JPY billion)
3.3%
3.8%
3.1%
Stronger demands for
enterprise Network services
4.0%
10.4%
10.9%
6.7%
27.2
23.5
Operating Margin
(%)
5.1
6.8
6.0
8.2
14.2
Large CAPEX increase due to
aggressive business investment
CAPEX & its depreciation
almost same volume
CAPEX (\bn)
16.5
20.7 15.1 15.2
15.2 16.1
21.5
NW services
12.6
9.4
9.4
9.6
8.8
9.7
Cloud
3.6
7.9
1.9
2.6
2.8
2.3
Shiroi DC
1.2
2.1
2.0
1.5
1.5
SI, others
0.3
2.3
1.7
1.0
2.0
2.6
CAPEX-related
Cost stabilizing
depreciation and
amortization (\bn)
10.9
12.1
13.9
14.4
14.5
15.1
Number of
employees
3,104
3,203
3,353
3,583
3,805
4,147
Various Network Services Asset
Launched Omnibus
(Sep. 2015)
Enhanced SMX
(Oct. 2016)
Opened SOC
(Mar. 2017)
Launched Secure Endpoint Enhanced SWG
(Oct. 2018)
(Dec. 2020)
Launched GIO P2
(Oct. 2015)
Launched UOM
(Apr. 2017)
Launched full-MVNO
(Mar. 2018)
Opened Shiroi DC
(May 2019)
Opened Security
training center
(Jan. 2022)
Launched GIO P2 Gen.2
(Oct. 2021)
Added SWG Sandbox
(Feb. 2016)
DDoS service global
Launched Flex Mobility Launched enterprise
(Jan. 2017)
(Dec. 2018)
Launched private connectivity with AWS
(Sep. 2016)
FY16: US-GAAP, from FY17: IFRS
Enhanced Omnibus
(Oct. 2018)
CAPEX-related depreciation and amortization is calculated by excluding depreciation and amortization of assets that do not have the nature of capital investment, such as right-of-use
assets related to operating leases, small-amount equipment and customer relationship
Internet Initiative Japan Inc.
eSIM (Apr. 2021)
Enhanced SOC
(May 2021)
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