Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

FY2020 Revenue & Operating Profit YoYvo Revenues Unit: (JPY) billion GP = Gross Profit YoY Year over year comparison Revenues YoY change in Enterprise NW services revenues YoY change in Mobile services revenues YoY change in Sl revenues YoY change in ATM operation business revenues FY19 204.47 +8.53 +4.89 +1.44 (1.19) +3.39 Including WAN revenues decrease (-\1.92 billion) Decreased as expected with the store closure due to the COVID-19 pandemic and removal of certain number of ATMs Financials FY20 213.00 Enterprise NW services revenues is calculated by deducting the below mentioned Mobile services revenues from total NW services revenues. It includes non- mobile consumer revenue which is small amount Mobile services include IIJ Mobile Services (including MVNE) and IIJmio (consumer mobile) Operating Profit Operating Profit YoY change in NW services GP YoY change in SI GP YoY change in ATM operation business GP YoY change in SG&A etc. FY19 8.23 +6.02 +1.28 (0.85) +1.67 +7.26 Of which, ¥1.09 billion is due to the onetime cost decrease upon the finalization of FY19 mobile interconnectivity unit charge SG&A etc. in this slide shows the sum of SG&A, which includes R&D expenses, and other income/expenses O Internet Initiative Japan Inc. FY20 14.25 38
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