Investor Presentaiton
III-2. Year over Year Analysis
Revenues
FY20
+13.34
213.00
YoY change in
NW services (excl. Mobile)
revenues
YoY change in
Mobile revenues
Unit: (JPY) billion (bn)
GP Gross Profit
YoY Year over year comparison
YoY change in
SI revenues
YoY change in
ATM operation business
revenues
FY21
226.34
(0.11)
•
+8.19
IP, Outsourcing
services and others
continued to grow
(6.81)
Revenue decreased
as planned due to
ARPU decrease for
consumer & MVNE
+12.05
Of which ¥6.89 bn
from PTC (Plan: ¥8.5
bn)
NW services (excl. Mobile) revenues are calculated by deducting the below mentioned Mobile services revenues from total NW services revenues. The revenues include non-mobile
consumer revenue which is a small amount
Mobile services revenues include IIJ Mobile Services (including MVNE) and IIJmio (consumer mobile)
ARPU is an abbreviation for Average Revenue Per User
Operating Profit
FY20
+9.3
FY21
14.25
23.55
YoY change in
NW services GP
YoY change
in SI GP
YoY change in
ATM operation business GP
YoY change in
SG&A etc.
+2.86
+0.04
Of which ¥0.76 bn
from PTC
+2.05
Of which ¥0.45 bn
from PTC
+8.45
About 2/3 of this
growth came from NW
services (excluding
Mobile)
SG&A etc. in this slide represents the sum of SG&A, which includes R&D expenses, and other income/expenses
O Internet Initiative Japan Inc.
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