Internet Initiative Japan Inc. ADS (IIJI) Financials Nov

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Internet Initiative Japan Inc. ADS (IIJI) Financials Nov 14, 2014, 2:55 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Internet Initiative Japan Inc. ADS


Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 68.01B 82.42B 97.31B 106.25B 114.27B
Cost of Goods Sold (COGS) incl. D&A 54.05B 65.83B 77.33B 84.39B 93.21B
COGS excluding D&A 49.03B 59.98B 70.18B 76.89B 84.38B
Depreciation & Amortization Expense 5.02B 5.85B 7.14B 7.51B 8.82B
Depreciation 4.92B 5.45B 6.52B 6.95B 8.36B
Amortization of Intangibles 93.85M 396.74M 621.6M 557.56M 463.07M
Gross Income 13.96B 16.59B 19.99B 21.85B 21.07B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 9.62B 12.33B 13.54B 14.04B 15.26B
Research & Development 313.11M 353.73M 388.76M 410M 421.36M
Other SG&A 9.3B 11.97B 13.15B 13.63B 14.84B
Other Operating Expense 0 0 0 0 0
Unusual Expense 631.54M 277.62M 196.59M 67.79M -
EBIT after Unusual Expense (631.54M) (277.62M) (196.59M) (67.79M) -
Non Operating Income/Expense (571.37M) 94.2M (15.37M) 270.98M 697.74M
Non-Operating Interest Income 28.69M 23.11M 34.6M 25.71M 26.72M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 306.21M 268.13M 299.27M 287.31M 256.37M
Gross Interest Expense 306.21M 268.13M 299.27M 287.31M 256.37M
Interest Capitalized 0 0 0 0 0
Pretax Income 2.86B 3.83B 5.98B 7.76B 6.27B
Income Tax 1.13B 955.7M 2.53B 2.61B 1.8B
Income Tax - Current Domestic 462.78M 351.59M 2.49B 3.14B 2.45B
Income Tax - Current Foreign (87.11M) (2.77M) 422,000 (6.25M) 41.58M
Income Tax - Deferred Domestic 756.42M 606.88M 35.71M (528.83M) (729.82M)
Income Tax - Deferred Foreign 0 0 - 1.7M 30M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 159.42M 122.67M 123.78M 168.07M 204.05M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.89B 3B 3.57B 5.32B 4.68B
Minority Interest Expense (347.75M) (202.41M) (66.45M) 16.69M 241.4M
Net Income 2.23B 3.2B 3.64B 5.3B 4.44B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 2.23B 3.2B 3.64B 5.3B 4.44B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.23B 3.2B 3.64B 5.3B 4.44B
EPS (Basic) 55.15 79.04 89.82 130.76 100.26
Basic Shares Outstanding 40.51M 40.53M 40.54M 40.54M 44.31M
EPS (Diluted) 55.15 79.04 89.78 130.65 100.14
Diluted Shares Outstanding 40.51M 40.53M 40.56M 40.57M 44.36M
EBITDA 9.36B 10.11B 13.6B 15.32B 14.63B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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