Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

FY21 Revenue and Operating Profit Revenues Revenues YoY change in Enterprise NW services revenues YoY change in Mobile services revenues YoY change in Sl revenues YoY change in ATM operation business revenues FY20 213.0 Unit: (JPY) billion YoY Year over year +13.0 FY21 Target 226.0 (0.2) +13.7 +7.8 (8.3) ARPU to decrease due to the new consumer plan Including approx. JPY8.5 bn from M&A (PTC) Financials Enterprise NW services revenues is calculated by deducting the below mentioned Mobile services revenues from total NW services revenues. It includes non-mobile consumer revenue which is small amount Mobile services include IIJ Mobile Services (including MVNE) and IIJmio (consumer mobile) Operating Profit Operating Profit YoY change in NW services GP YoY change in SI GP YoY change in ATM operation business GP YoY change in SG&A etc. FY20 14.25 +3.25 +2.2 +1.8 (0.01) +2.8 Including approx. ¥0.8 bn from M&A (PTC) Including approx. ¥0.4 bn from M&A (PTC) SG&A etc. in this slide shows the sum of SG&A, which includes R&D expenses, and other income/expenses Internet Initiative Japan Inc. FY21 Target 17.5 33
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