SoftBank Results Presentation Deck
Investment Business of Holding Companies Segment
P/L item
Gain/loss on investments at Investment Business of
Holding Companies
Gain/loss relating to settlement of prepaid forward
contracts using Alibaba shares
Gain/loss relating to sales of T-Mobile shares
Realized gain/loss at asset management subsidiaries
Unrealized gain/loss on valuation at asset management
subsidiaries
Derivative gain/loss at asset management subsidiaries
Realized gain/loss
Unrealized gain/loss on valuation
Change in valuation for the fiscal year
Reclassified to realized gain/loss recorded
in the past fiscal years
Derivative gain/loss
Other
Selling, general and administrative expenses
Finance cost
Foreign exchange loss
Income/loss on equity method investments
Derivative gain/loss (excl. gain/loss on investments)
Other gain/loss
Segment income (income before income tax)
FY22Q1 FY23Q1
111.2
-689.7
97.3
24.8
7.2
-69.5
-5.2
-0.4
-27.6
-27.9
0.3
73.6
11.1
-16.7
-80.0
-822.0
- 139.8
-245.0
-5.8
-1,198.1
-0.1
0.9
0.0
17.7
-620.4
-620.3
-0.0
FY23Q1 Main Items
=SoftBank
Alibaba: ¥553.4B loss, DT: ¥77.2 loss, TMo: ¥31.9B loss
(due to share prices decrease)
-97.0
9.1
-19.6
-97.3
-466.1 Impact of the weaker yen (see p18-19)
-1.6
848.8 ¥769.9B gain on Alibaba prepaid forward contracts
31.0
-394.5
Group
¥105.4B loss on the fair value of TMo contingent consideration
(see p7)
Increased ¥17.4B yoy at SBG and 100% subs for fund
procurement
(\B)
1
I
Accounting 3View entire presentation