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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, 2014 As of March 31, 2015 As of March 31, 2016 As of September 30, 2016
ASSETS
Current assets: 51,700 52,087 53,406 55,579
Cash and cash equivalents 22,421 21,094 19,569 19,668
Accounts receivable 19,214 22,252 23,747 23,161
Other current assets 10,065 8,741 10,090 12,750
Other investments 6,356 6,661 5,949 6,772
Property and equipment 26,971 29,370 34,324 36,613
Goodwill and other intangible assets 10,309 10,111 9,719 9,529
Other noncurrent assets 8,531 10,476 14,437 14,620
Total 103,867 108,705 117,835 123,113
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities: 32,467 33,741 36,066 36,080
Short-term borrowings 9,400 9,250 9,250 9,250
Long-term borrowings - current portion 980 - - -
Capital lease obligations - current portion 3,753 3,522 3,954 4,283
Accounts payable 12,542 13,626 15,404 15,646
Other current liabilities 5,792 7,343 7,458 6,901
Long-term borrowings - noncurrent - - - 3,000
Capital lease obligations - noncurrent 4,603 4,340 7,779 8,899
Accrued retirement and pension costs 2,275 2,793 3,581 3,692
Other noncurrent liabilities 4,341 4,988 5,065 5,360
Total liabilities 43,686 45,862 52,491 57,031
Common stock 25,497 25,500 25,509 25,509
Additional paid-in capital 35,962 36,014 36,060 36,088
Retained earnings (Accumulated deficit) (2,868) (556) 2,471 3,074
Accumulated other comprehensive income (loss) 1,713 1,938 1,197 1,245
Treasury stock (392) (392) (392) (392)
Total IIJ shareholders' equity 59,912 62,504 64,845 65,524
Noncontrolling interests 268 339 499 558
Total 103,867 108,705 117,835 123,113

Total Assets, Total IIJ Shareholders' Equity

Other Information

  As of March 31, 2014 As of March 31, 2015 As of March 31, 2016 As of September 30, 2016
Interest-bearing liabilities
(JPY million)
18,736 17,113 20,984 25,432
Total IIJ shareholders' equity per share (JPY)* 1,304.17 1,360.50 1,411.13 1,425.90

* IIJ conducted a 1:200 stock spit on October 1, 2012. These figures are retroactively adjusted to reflect the stock split.


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