Consolidated Financial Results for FY2020
Number of Employees
Contract worker (personnel)
Full time worker (personnel)
3,537
3,562 3,585
3,583
I
+230
231
243
251
255
I
3,306
3,319 3,334
3,328
2019/6
2019/9 2019/12
I
I
I
I
3,795 3,780 3,804 3,805
+222
253
256
257
258
3,542 3,524
3,547
3,547
2020/3
2020/6
2020/9
2020/12
Financials
YoY Year over year comparison
➤ Hired 190 new graduates in Apr. 2021
.
210 in Apr. 2020, 171 in Apr. 2019
➤ FY21 net addition of employees is planned
to be approx. 290
Employee Distribution
Sales
17%
2021/3
Admin.
12%
•
•
Personnel-related costs & expenses
Unit: \(JPY) million
( ) = % of revenue
1Q20
2Q20
3Q20
4Q20
1Q19 2Q19 3Q19 4Q19
6,402 6,573 6,443 6,911 6,835
(12.8%) (13.3%) (12.5%) (12.8%) (13.6%)
FY19: 26,329 (12.9%) +10.0% YoY
7,281 7,032 7,405
(14.2%) (12.9%) (13.0%)
FY20: 28,553 (13.4%) +8.4% YoY
FY19 personnel-related costs and expenses increased relatively strong due to the revision of
personnel remuneration structure
FY20 personnel-related costs and expenses increased slightly stronger compared with the
ordinary YoY increase rate due to the additional bonus along with profit results etc.
Engineers
71%
➤ 4Q20 & 2Q20 personnel-related costs
and expenses increased from previous
quarter, respectively, mainly due to
additional provision for employee bonus
(based on financial results)
Internet Initiative Japan Inc.
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