Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

FY2021 Financial Targets Revenues % of Revenues FY21 Targets Apr. 2021 Mar. 2022 226.0 % of Revenues YOY FY20 Results Apr. 2020 Mar. 2021 213.00 +6.1% +13.00 80.0% Cost of Sales 180.7 20.0% Gross Profit 45.3 12.3% SG&A etc.(¹) Operating Profit Shares of profit (loss) Unit: (JPY) billion (bn) except for Dividend per share (¥) % of Revenues 1H21 Targets YOY Apr. 2021 Sep. 2021 108.0 +6.34 +3.19 81.1% 80.9% 172.72 87.4 +4.6% +7.98 18.9% 19.1% 40.28 +12.5% 20.6 +5.02 +3.15 12.2% 13.1% 14.1 27.8 26.03 +6.8% +1.77 +1.88 7.7% 6.7% 6.0% 17.5 14.25 +22.8% 6.5 +3.25 of investments accounted for using equity method investees (0.4) 7.7% Profit before tax 17.3 5.2% (0.41) 6.6% 14.03 +23.3% 4.6% +0.01 (0.3) 5.8% 6.3 +3.27 3.9% +1.26 +0.08 +1.83 • • YoY Year over year Financials Assumptions for Revenue Enterprise NW services: Expect revenue to grow continuously, As WAN decrease factor is solved in FY20, expect to see WAN revenue return to growth Mobile: Expect revenue to decrease by ¥8.3 bn as ARPU, especially voice, to decrease due to new consumer plan SI: Additional ¥8.5 bn from M&A (PTC) in addition to continuous growth ATM: Same level as FY20 Assumption for Gross Profit • Enterprise NW services: Expect profit to . • Net Profit (2) 11.7 9.71 4.2 . +20.5% +1.99 +1.43 Annual Cash Dividend per Share ¥39.00 ¥29.75 +31.1% +\9.25 ¥19.50 +\9.25 expand along with revenue growth Mobile: Expect same level of profit as FY20 with decrease in purchasing cost and ARPU (Onetime cost decrease upon FY20 mobile interconnectivity charge confirmation is taken into consideration) SI: Additional ¥0.8 bn from M&A (PTC) in addition to continuous growth ATM: Same level as FY20 Assumption for SG&As Same incremental pace from the past, smaller disposal than FY20 (¥0.64 bn) • Additional ¥0.4 bn from M&A (PTC) • • Other assumptions Equity in net loss of affiliates: approx. \0.4 bn, Expect equity in net loss of DeCurret to turn positive in 4Q Net addition of employees: approx. 290 (of which, newly graduates 190) (*1) SG&A etc. shows the sum of SG&A, which includes R&D expenses, and other income/expenses. (*2) Net Profit is "Profit for the year (period) attributable to owners of the parent." O Internet Initiative Japan Inc. CAPEX: approx. ¥17.5 bn, Expect to increase YoY as some FY20 investments such as ¥1.2 bn of Shiroi DC and NW are slided over 32
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