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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, 2009 As of March 31, 2010 As of March 31, 2011 As of March 31, 2012
ASSETS
CURRENT ASSETS: 24,357 24,895 34,538 33,690
Cash and cash equivalents 10,188 8,764 13,314 13,537
Account receivable 10,257 11,397 16,431 15,722
Other 3,913 4,734 4,793 4,431
Other investments 1,915 2,582 2,794 2,938
Property and equipment 13,173 12,970 16,481 19,736
Goodwill and Other Intangible assets 5,841 6,440 11,843 11,185
Other 7,016 5,211 5,818 5,944
TOTAL 52,301 52,096 71,473 73,493
LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES: 19,788 17,714 34,165 29,460
Short-term Borrowings 7,350 4,450 13,430 9,000
Long-term borrowings -Current portion - - - 1,010
Capital lease obligations -Current portion 3,272 2,730 2,788 2,997
Accounts payable 6,065 6,968 13,574 9,753
Other 3,101 3,567 4,373 6,700
LONG-TERM BORROWINGS - Noncurrent - - - 1,990
CAPITAL LEASE OBLIGATIONS - Noncurrent 4,866 3,658 3,627 4,741
ACCRUED RETIREMENT AND PENSION COSTS 1,400 1,302 1,567 1,806
OTHER NONCURRENT LIABILITIES 1,005 2,059 2,473 2,800
Total liabilities 27,058 24,733 41,832 40,797
Common Stock 16,834 16,834 16,834 16,834
Additional paid-in capital 27,612 27,444 27,319 27,260
Accumulated deficit (18,549) (16,720) (14,023) (10,990)
Accumulated other comprehensive income (loss) (321) 169 (85) (24)
Treasury Stock (407) (407) (392) (392)
Total IIJ shareholders' equity* 25,169 27,320 29,652 32,688
NONCONTROLLING INTERESTS 74 44 (11) (8)
TOTAL 52,301 52,096 71,473 73,493

* With the adoption of ASC810-10-65, Shareholders' equity, shareholders' equity as a percentage of total assets and shareholders' equity per share were renamed to IIJ Shareholders' equity, IIJ shareholders' equity as a percentage of total assets and IIJ shareholders' equity per share, respectively, from fiscal year ending March 31, 2011.

Total Assets, Total IIJ Shareholders' Equity

Other Information

  As of March 31, 2009 As of March 31, 2010 As of March 31, 2011 As of March 31, 2012
Interest-bearing liabilities (JPY million) 15,488 10,837 19,845 19,739
Total IIJ shareholders' equity per share (JPY)* 124,265 134,882 146,298 161,277

* Total IIJ shareholders' equity per share is calculated based on the number of shares of common stock outstanding at the end of each period.

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