SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

Consolidated B/S Summary - 3 Equity Items Common stock Capital surplus Other equity instruments Retained earnings Treasury stock Accumulated other comprehensive income Total equity attributable to owners of the parent Non-controlling interests Ratio of equity attributable to owners of the parent (equity ratio) Mar 2023 238.8 2,652.8 10,649.2 11,449.8 +800.5 414.1 2,006.2 -38.8 3,756.8 9,029.8 1,619.4 Jun 2023 20.6% 238.8 2,655.3 414.1 1,495.4 1 -33.3 9,785.5 (\B) Change 1,664.3 21.4% +2.5 5,015.2 2+1,258.4 -510.9 +5.5 +755.6 +44.9 +0.9% = SoftBank Group (\ B) 1 ¥477.6B net loss attributable to owners of the parent 2 ¥1,257.0B increase in exchange differences from the translation of foreign operations due to the weaker yen (increase in exchange differences arising from translating foreign subsidiaries and associates into yen mainly due to the weaker yen against USD. See also p18-19) Cf. ¥464.6B foreign exchange loss was recorded in consolidated P/L for FY23Q1 (see p12) Accounting 17
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