Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Network Services (1) Revenues WAN Services Outsourcing Services Internet Connectivity Services (consumer) Internet Connectivity Services (enterprise) Total Mobile Revenue Total Contracted Bandwidth (Gbps) Unit: (JPY) million [ ], YoY = Year over year comparison QoQ = Quarter over quarter comparison Financials 6,624.1 5,869.0 6,021.9 4,272.0 4,454.0 4,745.7 5,115.9 5,288.7 FY19: 121,999 [+2.8%] FY20: 126,827 [+4.0%] 30,680 30,524 30,321 30,474 30,934 31,170 31,879 32,843 6,443 6,270 7,424 6,918 6,453 6,176 6,175 6,161 7,830 7,960 8,151 8,396 9,420 8,497 8,737 9,056 6,500 6,497 6,533 6,525 6,454 6,432 6,504 6,332 11,339 11,504 11,542 11,701 11,842 11,742 11,813 12,126 8,926 9,149 9,183 9,377 9,809 9,841 10,049 10,648 1Q19 2Q19 3Q19 4019 1Q20 2Q20 3Q20 4Q20 Internet Connectivity (Enterprise) ➤ FY20: ¥40,347 million, +10.1% YoY • IP (Dedicated connectivity services for enterprise): ✓ FY20: ¥12,171 million, +13.7% YoY +¥1.5 bn YoY 1Q +9.4%, 2Q +10.8%, 3Q +17.2%, 4Q +17.5% YoY IIJ Mobile (enterprise): ¥24,525 million, +8.5% YoY 1Q+10.2%, 2Q +6.0%, 3Q +6.2%,4Q +11.6% YoY - Of which, loT-related revenue: ¥7,807 million, +29.6% YoY - Of which, MVNE revenue: \16,718 million, +0.9% YoY Internet Connectivity (Consumer) (mostly consumer mobile) ➤ FY20: ¥25,722 million, -1.3% YoY Severe competition continued. Launched new consumer plans called "Giga Plans" (from Apr. 1, 2021) targeting MVNO customers' demand Outsourcing Services (in-house developed various NW services) ➤ FY20: ¥35,710 million, +10.4% YoY • 1Q +8.5%, 2Q +9.8%, 3Q +11.1%, 4Q +12.2% YoY Of which, security services: ¥18.42 billion, +12.7% YoY WAN Services ➤ FY20: ¥25,048 million, -7.1% YoY (-¥1,923 million YoY) 1Q-16.8%, 2Q -11.0%, 3Q -2.8%, 4Q +4.3% YoY Revenue decreased by the impact of the certain large clients' migration to mobile which ended in 3Q19. After overcoming the annual impact, 4Q20 revenue increased YoY Revenue gradually increased QoQ due to the demands to include WAN to enterprise NW 3Q +0.11 billion +1.8% QoQ, 4Q +¥0.17 billion +2.8% QoQ Total contracted bandwidth is calculated by multiplying number of contracts by contracted bandwidths respectively for IP service and broadband services which are both under Internet connectivity services for enterprise Internet Initiative Japan Inc. 41
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