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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 June 30, 2016
ASSETS
Current assets: 51,700 52,087 53,406 53,504
Cash and cash equivalents 22,421 21,094 19,569 18,504
Accounts receivable 19,214 22,252 23,747 22,034
Other current assets 10,065 8,741 10,090 12,966
Other investments 6,356 6,661 5,949 6,054
Property and equipment 26,971 29,370 34,324 35,367
Goodwill and other intangible assets 10,309 10,111 9,719 9,624
Other noncurrent assets 8,531 10,476 14,437 14,723
Total 103,867 108,705 117,835 119,272
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities: 32,467 33,741 36,066 33,691
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 4,112
Accounts payable 12,542 13,626 15,404 12,649
Other current liabilities 5,792 7,343 7,458 7,680
Long-term borrowings - noncurrent - - - 3,000
Capital lease obligations - noncurrent 4,603 4,340 7,779 8,374
Accrued retirement and pension costs 2,275 2,793 3,581 3,643
Other noncurrent liabilities 4,341 4,988 5,065 5,268
Total liabilities 43,686 45,862 52,491 53,976
Common stock 25,497 25,500 25,509 25,509
Additional paid-in capital 35,962 36,014 36,060 36,074
Retained earnings (Accumulated deficit) (2,868) (556) 2,471 2,495
Accumulated other comprehensive income (loss) 1,713 1,938 1,197 1,096
Treasury stock (392) (392) (392) (392)
Total IIJ shareholders' equity 59,912 62,504 64,845 64,782
Noncontrolling interests 268 339 499 514
Total 103,867 108,705 117,835 119,272

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 June 30, 2016
Interest-bearing liabilities
(JPY million)
18,736 17,113 20,984 24,737
Total IIJ shareholders' equity per share (JPY)* 1,304.17 1,360.50 1,411.13 1,409.75

* 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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