SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

ā— ā— 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 27
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