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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)

  FY2014 FY2015 FY2016
Total revenues 123,050 140,648 157,789
Operating income 5,075 6,140 5,134
Operating margin ratio 4.1% 4.4% 3.3%
Income before income tax expense(*) 5,139 6,193 5,427
Net income attributable to IIJ 3,322 4,038 3,167
Basic net income
attributable to IIJ per share
JPY72.31 JPY87.88 69.36
Diluted net income
attributable to IIJ per share
JPY72.20 JPY87.71 69.18
  • (*) 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)

  FY2014 FY2015 FY2016
Network services revenues 69,006 79,296 92,996
Internet connectivity 24,572 32,853 44,369
Outsourcing services 20,108 21,266 22,167
WAN services 24,326 25,177 26,460
Cost of revenues 54,932 64,239 76,387
Gross margin ratio 20.4% 19.0% 17.9%

Systems Integration

(JPY million)

  FY2014 FY2015 FY2016
Systems integration revenues 48,237 54,188 57,749
Systems construction 20,437 21,145 22,626
Systems operation and maintenance 27,800 33,043 35,123
Cost of revenues 41,562 46,226 50,992
Gross margin ratio 13.8% 14.7% 11.7%

Equipment Sales

(JPY million)

  FY2014 FY2015 FY2016
Equipment sales revenues 2,167 3,275 2,994
Cost of revenues 1,932 2,969 2,735
Gross margin ratio 10.8% 9.4% 8.7%

ATM Operation Business

(JPY million)

  FY2014 FY2015 FY2016
ATM operation business revenues 3,640 3,889 4,050
Cost of revenues 2,551 2,559 2,428
Gross margin 1,089 1,330 1,622

Revenues by Services 

Quarterly Trend

Trend of Results of Operations

(JPY million)

  FY2015 FY2016
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Total revenues 31,464 33,870 34,048 41,266 36,179 37,944 39,479 44,187
Operating income 1,141 1,422 1,510 2,067 836 1,111 1,208 1,979
Operating margin ratio 3.6% 4.2% 4.4% 5.0% 2.3% 2.6% 3.1% 4.5%
Income before income tax expense* 1,278 1,369 1,531 2,016 994 1,111 1,328 1,994
Net income attributable to IIJ 721 931 920 1,465 529 579 802 1,256
Basic net income
attributable to IIJ per share
JPY15.69 JPY20.27 JPY20.03 JPY31.89 JPY11.52 JPY12.59 JPY17.58 JPY27.88
Diluted net income
attributable to IIJ per share
JPY15.66 JPY20.23 JPY19.99 JPY31.82 JPY11.49 JPY12.56 JPY17.53 JPY27.80
  • * 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)

  FY2015 FY2016
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Network services revenues 18,481 19,519 20,216 21,080 22,075 22,761 23,645 24,515
Internet Connectivity Services 7,170 7,784 8,625 9,275 10,044 10,861 11,459 12,005
Outsourcing services 5,095 5,393 5,322 5,455 5,302 5,341 5,627 5,899
WAN services 6,216 6,342 6,269 6,350 6,729 6,559 6,559 6,612
Cost of revenues 14,702 15,799 16,577 17,161 18,030 18,685 19,558 20,113
Gross margin ratio 20.4% 19.1% 18.0% 18.6% 18.3% 17.9% 17.3% 18.0%

Systems Integration

(JPY million)

  FY2015 FY2016
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Systems integration revenues 11,074 12,652 12,196 18,267 12,366 13,402 14,090 17,891
Systems construction 3,203 4,441 3,904 9,597 3,678 4,905 5,390 8,653
Systems operation and maintenance 7,871 8,211 8,292 8,670 8,688 8,497 8,700 9,238
Cost of revenues 9,591 10,750 10,114 15,771 11,094 11,900 12,651 15,348
Gross margin ratio 13.4% 15.0% 17.1% 13.7% 10.3% 11.2% 10.2% 14.2%

Equipment Sales

(JPY million)

  FY2015 FY2016
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Equipment sales revenues 946 692 726 910 730 737 741 787
Cost of revenues 859 622 645 844 665 678 681 711
Gross margin ratio 9.2% 10.2% 11.2% 7.3% 8.9% 8.0% 8.1% 9.6%

ATM Operation Business

(JPY million)

  FY2015 FY2016
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
ATM operation business revenues 963 1,007 910 1,009 1,008 1,044 1,003 994
Cost of revenues 654 650 626 629 608 615 607 598
Gross Margin 310 357 284 380 400 429 396 397

Revenues by Services (Quarterly Trend)


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