Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Consolidated Financial Results Unit: \(JPY) billion, except for cash dividend (¥) Financials YoY Year over year Revenues % of revenue % of revenue % of revenue FY20 FY19 YOY FY20 Targets (Revised on Feb. 8, 2021)(*3) YOY Apr. 2020 - Mar. 2021 Apr. 2019 Mar. 2020 Apr. 2020 Mar. 2021 213.00 204.47 +4.2% +8.53 213.0 +4.2% +8.53 81.1% 84.1% 81.6% Cost of Revenues 172.72 171.88 +0.5% +0.84 173.9 +1.2% +2.02 18.9% 15.9% 18.4% Gross Profit 40.28 32.59 +23.6% +7.69 39.1 +20.0% +6.51 SG&A etc. (*1) Operating Profit Profit before tax (*2) Net Profit Annual Cash Divident Per Share 12.2% 26.03 6.7% 14.25 6.6% 14.03 11.9% 12.0% 24.37 +6.8% +1.67 25.6 +5.1% +1.23 4.0% 6.3% 8.23 +73.2% +6.02 13.5 +64.1% +5.27 3.5% 5.8% 7.16 +96.0% +6.88 12.3 +71.8% +5.14 4.6% 2.0% 3.6% 9.71 4.01 +142.4% +5.70 7.6 +89.7% +3.59 ¥29.75 ¥13.50 +120.4% +\16.25 ¥20.50 +51.9% +\7.00 (*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 period/year attributable to owners of the parent." (*3) FY20 Targets were revised upward from the original targets on Nov. 9, 2020 and Feb. 8, 2021. Internet Initiative Japan Inc. 37
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