SoftBank Results Presentation Deck slide image

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 21
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