SoftBank Results Presentation Deck
Income Taxes Paid on a Consolidated Basis (Net)
●
●
Consolidated
●
Japan
SBG and holding
companies (wholly
owned subsidiaries)
Operating
companies (mainly
SBKK and Yahoo
Japan)
Overseas
FY18
FY19
415.4 636.3 445.5
284.3 575.2 310.5
36.8 324.7
247.5 250.5
131.1
FY20
61.1
FY21
135.0
551.2
35.7 200.0
274.8 351.2
589.3 525.9 2,612.4
FY22
38.1
Total
― SoftBank
469.7 2,190.9
214.2 811.4
255.5 1,379.5
56.2 421.5
Notes:
The amounts are the net amount of tax payments and tax refunds.
Income taxes paid on a consolidated basis matches the net amount of "income taxes paid" and "income taxes refunded" in the consolidated statement of
cash flows.
Group
FY23Q1
(\B)
421.7
416.0
¥83.9B of income taxes refunded for FY18, and ¥121.1B of income taxes refunded for FY20 were netted out with income taxes paid for the previous fiscal
years as these income taxes refunded were returned from the income taxes paid for the previous fiscal years.
289.6
126.4
5.7
Accounting 21View entire presentation