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Revenues and Income

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

You can move to each item by clicking the items below.

Annual Trend

Quarterly Trend

Annual Trend

Trend of Results of Operations

(JPY million)

  FY2013 FY2014 FY2015
Total revenues 114,272 123,050 140,648
Operating income 5,723 5,075 6,140
Operating margin ratio 5.0% 4.1% 4.4%
Income before income tax expense(*) 6,275 5,139 6,193
Net income attributable to IIJ 4,442 3,322 4,038
Basic net income
attributable to IIJ per share
JPY100.26 JPY72.31 JPY87.88
Diluted net income
attributable to IIJ per share
JPY100.14 JPY72.20 JPY87.71
  • (*) Represents income from operations before income tax expense and equity in net income of equity method investees.

Total Revenues, Operating Income and Operating Margin Ratio

Income Before Income tax Expense, Net Income Attributable to IIJ 

Basic Net Income attributable to IIJ per Share, Dulted Net Income attributable to IIJ per Share 

Trend of Revenues, Cost of Revenues and Gross Margin Ratio by Services

Network Services

(JPY million)

  FY2013 FY2014 FY2015
Network services revenues 67,286 69,006 79,296
Internet connectivity 22,610 24,572 32,853
Outsourcing services 19,670 20,108 21,266
WAN services 25,006 24,326 25,177
Cost of revenues 53,046 54,932 64,239
Gross margin ratio 21.2% 20.4% 19.0%

Systems Integration

(JPY million)

  FY2013 FY2014 FY2015
Systems integration revenues 42,469 48,237 54,188
Systems construction 18,673 20,437 21,145
Systems operation and maintenance 23,796 27,800 33,043
Cost of revenues 36,510 41,562 46,226
Gross margin ratio 14.0% 13.8% 14.7%

Equipment Sales

(JPY million)

  FY2013 FY2014 FY2015
Equipment sales revenues 1,690 2,167 3,275
Cost of revenues 1,527 1,932 2,969
Gross margin ratio 9.7% 10.8% 9.4%

ATM Operation Business

(JPY million)

  FY2013 FY2014 FY2015
ATM operation business revenues 2,827 3,640 3,889
Cost of revenues 2,123 2,551 2,559
Gross margin 704 1,089 1,330

Revenues by Services 

Quarterly Trend

Trend of Results of Operations

(JPY million)

  FY2014 FY2015 FY2016
3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
Total revenues 30,674 35,204 31,464 33,870 34,048 41,266 36,179 37,944
Operating income 1,370 1,289 1,141 1,422 1,510 2,067 836 1,111
Operating margin ratio 4.5% 3.7% 3.6% 4.2% 4.4% 5.0% 2.3% 2.6%
Income before income tax expense* 1,397 1,250 1,278 1,369 1,531 2,016 994 1,111
Net income attributable to IIJ 870 1,008 721 931 920 1,465 529 579
Basic net income
attributable to IIJ per share
JPY18.93 JPY21.94 JPY15.69 JPY20.27 JPY20.03 JPY31.89 JPY11.52 JPY12.59
Diluted net income
attributable to IIJ per share
JPY18.90 JPY21.90 JPY15.66 JPY20.23 JPY19.99 JPY31.82 JPY11.49 JPY12.56
  • * Represents income from operations before income tax expense and equity in net income of equity method investees.

Total Revenues, Operating Income and Operating Margin Ratio (Quarterly Trend)

Income Before Income Tax Expense, Net Income attributable to IIJ (Quarterly Trend)
 

Basic net income attributable to IIJ per share,Diluted net income attributable to IIJ per share(Quarterly Trend)
 

Trend of Revenues, Cost of Revenues and Gross Margin Ratio by Services

Network Services

(JPY million)

  FY2014 FY2015 FY2016
3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
Network services revenues 17,466 17,844 18,481 19,519 20,216 21,080 22,075 22,761
Internet Connectivity Services 6,323 6,531 7,170 7,784 8,625 9,275 10,044 10,861
Outsourcing services 4,955 5,132 5,095 5,393 5,322 5,455 5,302 5,341
WAN services 6,189 6,181 6,216 6,342 6,269 6,350 6,729 6,559
Cost of revenues 13,762 14,801 14,702 15,799 16,577 17,161 18,030 18,685
Gross margin ratio 21.2% 17.0% 20.4% 19.1% 18.0% 18.6% 18.3% 17.9%

Systems Integration

(JPY million)

  FY2014 FY2015 FY2016
3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
Systems integration revenues 11,776 15,593 11,074 12,652 12,196 18,267 12,366 11,899
Systems construction 4,625 7,943 3,203 4,441 3,904 9,597 3,678 4,905
Systems operation and maintenance 7,151 7,650 7,871 8,211 8,292 8,670 8,688 8,497
Cost of revenues 10,239 13,382 9,591 10,750 10,114 15,771 11,094 11,899
Gross margin ratio 13.0% 14.2% 13.4% 15.0% 17.1% 13.7% 10.3% 11.2%

Equipment Sales

(JPY million)

  FY2014 FY2015 FY2016
3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
Equipment sales revenues 521 802 946 692 726 910 730 737
Cost of revenues 458 736 859 622 645 844 665 678
Gross margin ratio 12.1% 8.2% 9.2% 10.2% 11.2% 7.3% 8.9% 8.0%

ATM Operation Business

(JPY million)

  FY2014 FY2015 FY2016
3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
ATM operation business revenues 911 966 963 1,007 910 1,009 1,008 1,044
Cost of revenues 671 660 654 650 626 629 608 615
Gross Margin 240 306 310 357 284 380 400 429

Revenues by Services (Quarterly Trend)


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