Investor Presentaiton slide image

Investor Presentaiton

III - 3. Revenues Network (NW) Services Internet Connectivity Services (Enterprise) Internet Connectivity Services (Consumer) Outsourcing Service WAN Service Unit: (JPY) million [ ], YoY = Year over year comparison Systems Integration (SI) Systems Construction (including equipment sales) LSystems Operation and Maintenance ATM Operation Business FY20: 213,002 [+4.2%] FY21: 226,335 [+6.3%] 50,379 51,286 54,405 56,932 52,975 56,079 56,546 60,736 694 731 715 682 766 824 693 570 21,760 23,357 23,403 24,203 26,926 18,875 19,292 20,807 30,934 31,170 31,879 32,8431 31,475 31,961 31,661 33,116 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 One-time revenue FY21: ¥35.38 billion, +11.4% YoY of which ¥4.73 billion from PTC (15.6% of FY21 total revenues) Recurring revenue FY21: ¥188.17 billion, +5.5% YoY of which ¥2.16 billion from PTC (83.1% of FY21 total revenues) NW Services revenue (excluding Mobile) FY21: ¥87.50 billion (+10.3% YoY, +¥8.19 billion) (38.7% of FY21 total revenues) Mobile Services revenue FY21: ¥40.72 billion (-14.3% YoY, ¥6.81 billion) (18.0% of FY21 total revenues) One-time revenue, systems construction revenues which include equipment sales, is mainly recognized when systems and/or equipment are delivered and accepted by customers Recurring revenue represents the following monthly recurring revenues: Internet Connectivity Services (Enterprise), Internet Connectivity Services (Consumer), Outsourcing Services, WAN Services, and Systems Operation and Maintenance • Mobile services revenues include IIJ Mobile Services (including MVNE) and IIJmio (consumer mobile) ARPU is an abbreviation for Average Revenue Per User Internet Initiative Japan Inc. 6
View entire presentation