Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Consolidated Statements of Financial Position (Summary) Financials Unit: (JPY) million Changes • Cash and cash equivalents Trade receivables Inventories Prepaid expenses (current and non-current) Tangible assets Right-of-use assets Goodwill and intangible assets Investments accounted for using the equity method Other investments Others Mar. 31, 2020 38,672 Mar. 31, 2021 42,467 +3,795 32,585 34,799 +2,214 2,476 2,171 (305) 17,475 20,136 +2,661 17,400 17,084 (315) 50,560 50,708 +147 24,363 23,037 (1,326) 4,827 9,027 +4,200 9,187 12,912 +3,726 8,979 8,436 (543) Total assets: 206,524 220,777 +14,253 Trade and other payables 18,288 19,244 +956 Borrowings (current and non-current) 27,750 25,560 (2,190) Contract liabilities and Deferred income (current and non-current) Income taxes payable 12,457 14,832 +2,374 2,284 3,012 +729 Retirement benefit liabilities 3,985 4,169 +184 Other financial liabilities (current and non-current) 54,151 53,527 (624) Others 7,553 9,462 +1,909 Total liabilities: 126,467 129,806 +3,338 Share capital 25,531 25,531 Share premium 36,271 36,389 +117 Retained earnings 16,501 25,047 +8,546 Other components of equity 2,670 4,865 +2,196 Treasury shares (1,897) (1,875) +22 Total equity attributable to owners of the parent: 79,076 89,956 +10,881 Ratio of total equity attributable to owners of the parent: 38.3% as of March 31, 2020, 40.7% as of March 31, 2021 Internet Initiative Japan Inc. 48
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