SoftBank Corp. Website

SoftBank Corp.

TSE-9434

Income Statement
Mar '10
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

4,861,247

5,205,537

5,690,606

5,911,999

6,084,002

6,190,058

Total Revenues % Chg.

29.8%

7.1%

9.3%

3.9%

2.9%

3.5%

Cost of Goods Sold, Total

2,536,837

2,701,790

2,889,116

3,194,085

3,150,653

3,199,244

Gross Profit

2,324,410

2,503,747

2,801,490

2,717,914

2,933,349

2,990,814

Selling General & Admin Expenses, Total

1,417,883

1,521,937

1,836,843

1,964,580

2,081,765

2,113,452

Depreciation & Amortization

—

—

—

—

—

—

—

—

—

—

Other Operating Expenses

—

—

-2,331

-2,683

-9,426

-41,256

Other Operating Expenses, Total

1,417,883

1,521,937

1,834,512

1,961,897

2,072,339

2,072,196

Operating Income

906,527

981,810

966,978

756,017

861,010

918,618

Interest Expense, Total

-60,206

-64,360

-62,477

-64,045

-63,733

-83,786

Interest And Investment Income

746

3,495

3,305

2,846

10,477

7,219

Net Interest Expenses

-59,460

-60,865

-59,172

-61,199

-53,256

-76,567

Income (Loss) On Equity Invest.

—

-46,060

-45,490

-60,094

-47,875

-22,198

-17,440

Currency Exchange Gains (Loss)

—

—

—

—

-216

720

470

742

-1,355

-1,355

Other Non Operating Income (Expenses)

—

—

—

1,500

-7,418

6,932

-13,809

3,673

3,673

EBT, Excl. Unusual Items

802,291

868,757

855,114

633,876

787,874

826,929

Merger & Related Restructuring Charges

—

—

—

—

—

-932

-1,038

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

302

-20,020

27,697

243,580

13,264

-500

Gain (Loss) On Sale Of Assets

—

—

—

—

12,937

—

—

—

10,462

10,462

Asset Writedown

—

—

—

—

—

-2,448

-5,604

-14,672

-14,672

Legal Settlements

—

—

—

—

—

—

—

—

-8,984

8,984

8,984

Other Unusual Items

—

—

—

—

-3,403

—

—

—

—

—

EBT, Incl. Unusual Items

811,195

847,699

880,363

862,868

805,912

831,203

Income Tax Expense

304,527

299,979

296,411

208,743

215,647

213,953

Earnings From Continuing Operations

506,668

547,720

583,952

654,125

590,265

617,250

Minority Interest

—

-33,533

-56,433

-66,435

-122,759

-101,191

-112,385

Net Income

473,135

491,287

517,517

531,366

489,074

504,865

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

—

1,246

1,246

Net Income to Common Incl Extra Items

473,135

491,287

517,517

531,366

487,828

503,619

Net Income to Common Excl. Extra Items

473,135

491,287

517,517

531,366

487,828

503,619

Total Shares Outstanding

4,766.2

4,686.5

4,707.3

4,731.5

4,708.4

4,720.2

Weighted Avg. Shares Outstanding

4,766.2

4,730.8

4,699.1

4,722

4,728.4

4,723

Weighted Avg. Shares Outstanding Dil

4,830.6

4,785.2

4,779.9

4,763.4

4,772.2

4,768.8

EPS

99.3

103.8

110.1

112.5

103.2

106.6

EPS Diluted

97.9

102.7

108.3

111

101.2

104.2

EBITDA

—

—

—

1,082,628

1,217,312

1,690,422

1,520,227

1,604,818

1,662,894

Effective Tax Rate

37.5%

35.4%

33.7%

24.2%

26.8%

25.7%