SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

Tax Rate Analysis Tax rate analysis Net income before income tax Effective statutory tax rate (Main factors of tax rate analysis) (1) Permanent difference (mainly tax rate differences) (2) Anti-tax heaven taxation in Japan. (3) Tax effect on investments in affiliates (4) Income taxes related to intercompany transactions eliminated in consolidation (5) Tax effect on investments in subsidiaries Others Actual tax rate Rate (%) FY20 31.5% -22.0% 6.9% 4.3% 3.8% -1.7% 0.2% 23.0% Amount (JPY bn) SoftBank 5,670.5 1,783.9 -1,247.9 392.3 242.4 216.4 -94.3 10.4 1,303.2 Group Accounting 21
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