Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Mobile Business (1) Growth Strategy Main strategy: accumulate enterprise mobile by leveraging blue-chip client base, various NW services & SI function - higher utilization of the mobile infrastructure ▸ Consumer subscription contributing to expand the infrastructure Total subscription & revenue % YoY comparison 3,251.2 3,029.3 2,744.7 FY-end subs (unit: thousand) 2,345.4 Recent subscription & revenue Total mobile subs. on March 31,2021: 3,251 thousand (+7.3%) ➤ FY2020 total revenue: ¥47.52 billion (+3.1%) • of which full-MVNO revenue: ¥2.17 billion (+54.3%) 42.0 (+18.8%) 35.3 46.1 (+9.8%) 6.0 47.5 (+3.1%) Subscriptions 7.8 4.9 (+32.3%) Revenue 3.8 16.6 16.7 (unit: \ billion) 14.6 (unit: thousand) Enterprise mobile MVNE 1,072 1,091 1,074 1,076 1,105 1.107i 1,124 1,123 1,119 1,110 1,046 1,099 1,073 1,075 1,063 1,045 1,037 1,034 10.9 968 923 Enterprise IUmio 843 mobile MVNE 20.7 22.5 23.5 23.0 ■IUmio 711 651 637 FY17 FY18 FY19 FY20 • • • IlJmio: Brand name for IIJ's consumer mobile services. IIJ provides the service through its website (direct sales) and sales partners MVNE (Mobile Virtual Network Enabler) aka "IIJ Mobile Platform Services": Revenue are generated by providing mobile services to other MVNOs who want to provide mobile services to their consumer customer base. Enterprise mobile: Calculated by deducting MVNE from IIJ Mobile (enterprise) Revenues (unit: \ billion) Enterprise mobile ■MVNE ■IUmio FY19: 6.02 (+23.8%) 1.42 1.48 1.45 1.67 4.07 4.16 4.20 4.14 FY19: 16.57 (+13.9%) 5.85 5.86 5.89 5.88 FY19: 23.49 (+4.2%) FY20: 7.81 (+29.6%) 1.67 1.81 2.03 2.29 4.37 4.18 3.97 4.20 FY20: 16.72 (+0.9%) 5.80 5.75 5.81 5.63 FY20: 23.00 (-2.1%) Internet Initiative Japan Inc. 1019 2019 3Q19 4019 1020 2020 3Q20 4020 18
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