Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Other Financial Data CAPEX Cash CAPEX Finance lease FY19: 15,150 FY20: 15,151 4,464 3,530 3,690 3,466 3,234 4,060 3,643 4,213 Financials Unit: (JPY) million CAPEX-related depreciation and amortization FY19: 14,422 FY20: 14,457 3,563 3,633 3,565 3,660 3,610 3,622 3,621 3,604 3,273 1,239 1,507 1,608 1,906 1,765 2,030 1,859 2,291 2,183 2,453 1,701 2,308 1,191 1,375 1,612 1Q19 2019 3Q19 4Q19 1Q20 2020 3020 4020 While FY20 CAPEX was initially planned to be around ¥16 billion including ¥3 billion of additional placement of modules for Shiroi data center, it landed in ¥15.2 billion FY21 CAPEX plan: approx. ¥17.5 bn, Expect to increase YoY as some FY20 investments such as ¥1.2 bn of Shiroi DC and NW are slided over 1Q19 2Q19 3Q19 4Q19 1020 2020 3Q20 4Q20 Adjusted EBITDA (Unit: JPY billion) NW Usual Capex FY19 FY20 9.6 8.8 Cloud-related 2.6 2.8 Shiroi DC-related 2.0 1.5 SI customer-related 0.7 1.7 ATM-related 0.3 0.3 Total amount of capital expenditure is the amounts of acquisition of tangible and intangible assets by cash and entering into finance leases for the fiscal year, excluding duplication due to sale and leaseback transactions and acquisition of assets that do not have the nature of investment, such as purchase of small-amount equipment. 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. Adjusted EBITDA is calculated by adding operating profit and CAPEX-related depreciation and amortization. FY19: 22,647 FY20: 28,705 4,944 5,604 6,273 5,825 5,658 6,814 8,509 7,724 Internet Initiative Japan Inc. 1Q19 2Q19 3Q19 4Q19 1Q20 2020 3Q20 4Q20 50
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