Investor Presentaiton
- 1. Consolidated Financial Results
Revenues
% of revenue
% of revenue
FY2021
Results
FY2020
Results
YOY
Apr. 2021 Mar. 2022
Apr. 2020 Mar. 2021
226.34
213.00
+6.3%
+13.33
Unit: (JPY) billion
YoY Year over year comparison
% of revenue
FY2021
Targets
YOY
(Revised in Nov. 2021)
Apr. 2021 Mar. 2022
228.5
+7.3%
+15.50
77.2%
81.1%
78.2%
Cost of Revenues
174.71
172.72
+1.2%
+1.99
178.7
+3.5%
+5.98
22.8%
18.9%
21.8%
Gross Profit
51.63
40.28 +28.2% +11.35
49.8 +23.6%
+9.52
12.4%
12.2%
12.2%
SG&A etc.
28.08
26.03
+7.9%
+2.05
10.4%
6.7%
Operating Profit
23.55
14.25 +65.3% +9.30
27.8 +6.8% +1.77
9.6%
22.0 +54.4% +7.75
10.7%
6.6%
Profit before tax
24.16
14.03 +72.2% +10.13
6.9%
4.6%
Net Profit
15.67
9.71
+61.4%
+5.96
SG&A etc. represents the sum of SG&A, which includes R&D expenses, and other income/expenses
Net profit is "Profit for the period/year attributable to owners of the parent"
O Internet Initiative Japan Inc.
9.4%
21.5 +53.2%
+7.47
6.0%
13.7 +41.1% +3.99
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