Investor Presentaiton
Consolidated B/S Summary (IFRSS) - 3
SoftBank
Group
(JPY bn)
B/S
item
Items
As of
Mar 2020
As of
Mar 2021
Change
7,372.9
11,955.6
+4,582.7
Common stock
238.8
238.8
Equity
1
Capital surplus
1,490.3
2,618.5
+1,128.2
2
Other equity instruments*
496.9
496.9
1
•
Retained earnings
3,945.8
8,810.4
+4,864.6
2
Treasury stock
-101.6
-2,290.1
-2,188.5
Accumulated other comprehensive
-362.3
338.3
+700.6
income
Accumulated other comprehensive
income directly relating to assets
205.7
0.3
-205.4
classified as held for sale
Total equity attributable to owners
of the parent
5,913.6
10,213.1
+4,299.5
Non-controlling interests
1,459.3
1,742.5
+283.2
Ratio of equity attributable to
owners of the parent (equity ratio)
15.9%
22.3%
+6.4%
* USD-denominated undated subordinated notes issued by SBG in July 2017, which were classified as
equity instruments in accordance with IFRSS
.
Changes in interests in subsidiaries resulting from the partial sale of SBKK
shares: +932.4 bn
Changes in interests due to a decrease in the equity stake in the new
company formed by the merger following the business integration of Z
Holdings Corporation and LINE Corporation: +243.0 bn
Net income attributable to owners of the parent: +4,988.0 bn
Share repurchase in FY20: 2,226.2 bn
(Breakdown)
•
• 484.0 bn under the Board's approval on Mar 13, 2020
•
500.0 bn under the Board's approval on May 15, 2020
500.0 bn under the Board's approval on Jun 25, 2020
742.2 bn under the Board's approval on Jul 30, 2020
Increased in exchange differences arising from translating overseas
subsidiaries and associates into yen due to a weaker yen against the major
currencies: +652.0 bn
FY19-end: Sprint classified as discontinued operations
(deconsolidated at the beginning of FY20)
FY20-end: Boston Dynamics, Inc. reclassified
• Impact from the business integration of Z Holdings Corporation and LINE
Corporation: +441.9 bn
- the recognition of 264.3 bn of non-controlling interests related to LINE
Corporation (including its subsidiaries) on the acquisition date
- a decrease in the equity stake in the new company formed by the merger
• Partial sale of SBKK's shares: +134.4 bn
• Impact from deconsolidation of Sprint: -424.7 bn
SB Northstar -152.9 bn
Accounting 24View entire presentation