SoftBank Results Presentation Deck
Changes in Presentation of P/L
In FY20Q1, "Gain (loss) on investments" is newly P/L after the revision of the presentation
presented
➤ Operating income is no longer used
• The importance of investment activities has increased
in the consolidated results, following the completion of
Sprint/T-Mobile US, Inc. merger and removal of Sprint from
subsidiaries.
• "Gain (loss) on investments" is newly presented in order to
clearly indicate investment performance in P/L.
"Gain (loss) on investments" includes (1) to (4).
(1) Realized gain (loss) on sales of investment securities
(financial assets at FVTPL) and investments
accounted for using the equity method
(2) Unrealized gain (loss) on valuation of financial
assets at FVTPL
Net sales
Gross profit
Gain (loss) on investments
•Gain (loss) on investments at Investment Business of
Holding Companies
•Gain (loss) on investments at SVF1, SVF2, and others
•Gain (loss) on other investments
•Selling, general and administrative expenses
Finance cost
SoftBank
Income before income tax
Income (loss) on equity method investments
Derivative gain (loss) (excluding gain (loss) on investments)*
etc.
(3) Dividend income from investments
(4) Derivative gain (loss) related to financial assets
at FVTPL and other investments
*Derivative gain (loss) not included in "gain (loss) on investments" is shown as "derivative gain (loss) (excluding gain (loss) on investments)."
Group
Net income attributable to owners of the parent
Accounting 28View entire presentation