Consolidated Financial Results for FY2020
Systems Integration (SI) (2) Cost of Sales
Purchasing costs (Equipment etc.)
Outsourcing-related costs (SI-related outsourcing personnel costs etc.)
Others
Unit:
(JPY) million
[ ], YoY Year over year comparison
Network operation-related costs (Depreciation cost such as for cloud facility, data center leasing cost etc.)
Personnel-related costs (SI-related engineers' personnel cost)
FY19: 67,584 [+12.9%]
FY20: 71,197 [+5.3%]
16,219 15,523 17,370 18,473 16,884 16,506 18,282 19,525
5,371
4,495 5,305 4,141 3,056 4,742
4,277 2,962
6,751
5,535
5,753
5,913 6,045 5,813
6,223 6,324
860
1,177 1,508 1,521
1,483
1,590 1,680 1,891
3,173
3,189 3,057
3,083 2,978
2,951
2,922 2,801
2,374
2,443 2,396 2,519 2,469
2,686
2,614 2,711
1Q19 2Q 19
3Q19 4Q19 1Q20 2Q20 3Q20 4Q20
Number of SI-related outsourcing personnel at the end of each quarter
1Q19 2Q19 3Q19 4Q19 1Q20
1,075 1,104 1,065 1,123 1,094
2Q20 3Q20 4Q20
1,181 1,236 1,270
(Unit: personnel)
Internet Initiative Japan Inc.
Financials
➤ By keeping high SE utilization rate,
gross profit ratio has been improving
quarter by quarter
•
In 4Q20, recognized allowance for
prospected personnel-related costs
of ¥0.31 billion
➤ Others increased mainly due to an
increase in license costs along with
expansion of multi-cloud demands
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