SoftBank Results Presentation Deck
Consolidated B/S Summary (IFRSs) - 3
B/S
item
Equity
Items
Common stock
Capital surplus
Other equity instruments*
Retained earnings
Treasury stock
Accumulated other
comprehensive income
Total equity attributable to
owners of the parent
Non-controlling interests
Ratio of equity attributable to
owners of the parent (equity ratio)
Mar 2022
11,707.8
238.8
2,634.6
496.9
4,515.7
-406.4
2
2,496.2
9,975.7
1,732.1
21.0%
1
3
Sep 2022
13,519.6
238.8
2,653.8
496.9
4,331.6
-924.7
5,075.4
11,871.8
1,647.8
25.7%
(\B)
Change
+1,811.8
+19.3
-184.1
-518.3
+2,579.2
+1,896.1
-84.3
+4.7%
* USD-denominated undated subordinated notes issued by SBG in Jul 2017, which were
classified as equity instruments in accordance with IFRSs.
1
Net loss attributable to owners of the parent: -¥129.1B
=SoftBank
2
Shares repurchased under the total of up to ¥1 trillion
authorized repurchase approved by the Board in Nov 2021:
¥523.1B (97,806,700 shares)
3
.
Group
Decrease due to the exclusion of Alibaba from equity method
associates: -¥314.4B
¥2,647.1B increase in exchange differences from the
translation of foreign operations due to the weaker yen
(increase in exchange differences arising from translating
foreign subsidiaries and associates into JPY mainly due to the
weaker JPY against USD. See pages 22 and 23 for details)
(Ref.) Foreign exchange loss recorded in consolidated P/L for
FY22Q1-Q2: -¥1,095.4B (See page 16)
Accounting 21View entire presentation