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Balance Sheets

Consolidated basis, under generally accepted accounting principles in the United States of America (U.S. GAAP)

(JPY million)

  As of March 31, 2015 As of March 31, 2016 As of March 31, 2017
ASSETS
Current assets: 52,087 53,406 63,722
Cash and cash equivalents 21,094 19,569 21,959
Accounts receivable 22,252 23,747 27,384
Other current assets 8,741 10,090 14,379
Other investments 6,661 5,949 7,925
Property and equipment 29,370 34,324 39,775
Goodwill and other intangible assets 10,111 9,719 9,257
Other noncurrent assets 10,476 14,437 16,716
Total 108,705 117,835 137,395
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities: 33,741 36,066 39,983
Short-term borrowings 9,250 9,250 9,250
Long-term borrowings - current portion - - -
Capital lease obligations - current portion 3,522 3,954 4,819
Accounts payable 13,626 15,404 16,962
Other current liabilities 7,343 7,458 8,953
Long-term borrowings - noncurrent - - 8,500
Capital lease obligations - noncurrent 4,340 7,779 10,385
Accrued retirement and pension costs 2,793 3,581 3,533
Other noncurrent liabilities 4,988 5,065 7,614
Total liabilities 45,862 52,491 70,015
Common stock 25,500 25,509 25,509
Additional paid-in capital 36,014 36,060 36,118
Retained earnings (Accumulated deficit) (556) 2,471 4,512
Accumulated other comprehensive income (loss) 1,938 1,197 2,500
Treasury stock (392) (392) △ 1,897
Total IIJ shareholders' equity 62,504 64,845 66,742
Noncontrolling interests 339 499 638
Total 108,705 117,835 137,395

Total Assets, Total IIJ Shareholders' Equity

Other Information

  As of March 31, 2015 As of March 31, 2016 As of March 31, 2017
Interest-bearing liabilities
(JPY million)
17,113 20,984 32,953
Total IIJ shareholders' equity per share (JPY) 1,360.50 1,411.13 1,481.16

 


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