SoftBank Results Presentation Deck
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Characteristics of SoftBank Group's Taxation
Income on the consolidated P/L
is not directly connected to
SBG's non-consolidated tax
payment amount.
The majority of SBG's non-
consolidated operating revenue
is dividends received from
affiliates, a significant portion
of which is non-taxable.
Taxes related to SVF
investment business are
compliant with the tax systems
of the relevant jurisdictions,
including Japan.
See Initiatives for Taxation on
SBG's website for details.
Calculation of non-
consolidated income
before income tax in
corporate accounting
Illustration for calculation of SBG's non-consolidated
income before income tax and income taxes
Gain on
sale of
shares, etc.
Dividends
received,
etc.
Expenses/
losses
Income
before
income
tax
Calculation of taxable income
and income taxes
Tax
adjust-
ments
=SoftBank
Deduct
dividends
received
Taxable
income
Group
x tax rate = Income taxes
To avoid double taxation,
a significant portion is
non-taxable
Note: Loss carryforward, if any, can be used to
partially reduce taxable income
Accounting 27View entire presentation