Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Continuous Revenue Accumulation Cross-selling multiple service products FY15 Unit: JPY billion % = year over year change Growth Strategy FY16 FY 17 140.6 157.8 176.2 FY18 192.4 FY19 FY20 204.5 (+14.3%) (+12.2%) (+11.7%) (+9.2%) (+6.3%) 213.0 (+4.2%) 2.9 Revenues ATM Operation Business Systems construction Systems operation & maintenance 4.1 31.8 4.1 32.0 Outsourcing services Monthly WAN services recurring Consumer Internet services revenue Enterprise Internet services 4.0 27.9 51.5 26.2 46.4 4.1 41.8 25.6 3.9 37.9 26.2 23.6 24.4 20.1 Cloud revenue 35.1 35.7 Private cloud revenue recognized in 17.9 32.3 29.2 systems operation & maintenance 33.0 Public cloud revenue recognized in Outsourcing 26.1 18.4 15.7 14.1 16.4 12.1 14.1 22.2 21.3 9.6 27.0 25.0 31.0 Security revenue 29.3 100% recognized in outsourcing 86' 26.5 25.7 26.1 25.2 25.2 24.8 21.7 47.5 Mobile revenue 42.0 46.1 35.3 153…. Enterprise mobile recognized in enterprise Internet services, consumer recognized in consumer Internet services 26.7 15.6 17.6 22.6 28.0 33.2 36.6 40.3 System construction revenue includes equipment sales *YoY growth rate written for FY17 revenue is comparing FY16 revenue which is prepared with U.S. GAAP and FY17 revenue which is prepared with IFRS Internet Initiative Japan Inc. 11
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