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CAPEX and Depreciation

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

We define capital expenditures as purchases of property and equipment plus acquisition of assets by entering into capital leases. IIJ's CAPEX is mainly related to acquisition of telecommunication equipment, such as network equipment and back-office information systems.
Adjusted EBITDA is total of operating income and depreciation and amortization.

Annual Trend

  • Trend of CAPEX, Depreciation and Amortization

(JPY million)

  FY2014 FY2015 FY2016
CAPEX 11,835 14,812 16,531
Depreciation and amortization 9,677 9,922 10,894
Adjusted EBITDA 14,752 16,073 16,109

 

Quarterly Trend

  • Trend of CAPEX, Depreciation and Amortization

(JPY million)

  FY2015 FY2016
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
CAPEX 3,020 4,923 4,268 2,601 4,688 3,684 3,886 4,273
Depreciation and amortization 2,339 2,461 2,493 2,628 2,612 2,671 2,723 2,888
Adjusted EBITDA 3,480 3,883 4,004 4,706 3,448 3,782 3,930 4,948

CAPEX, Depreciation and Amortization, Adjusted EBITDA(Quarterly Trend)


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