SoftBank Results Presentation Deck slide image

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 3
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