SoftBank Results Presentation Deck
Consolidated B/S Summary (IFRSs) - 3
(JPY bn)
B/S
item
Equity
Common stock
Capital surplus
Items
Other equity instruments*
Retained earnings
Treasury stock
Accumulated other comprehensive
income
Accumulated other comprehensive
income directly relating to assets
classified as held for sale
Total equity attributable to owners
of the parent
Non-controlling interests
Ratio of equity attributable to
owners of the parent (equity ratio)
As of
Mar 2020
7,372.9
238.8
1,490.3
496.9
3,945.8
- 101.6
-362.3
205.7
5,913.6
1,459.3
2
As of
Mar 2021
11,955.6
238.8
2,618.5
496.9
HH
8,810.4
-2,290.1
338.3
0.3
10,213.1
1,742.5
Change
+4,582.7
+1,128.2
HH
+4,864.6
TH
-2,188.5)
+700.6
-205.4
+4,299.5
+283.2
15.9%
22.3%
+6.4%
USD-denominated undated subordinated notes issued by SBG in July 2017, which were classified as
equity instruments in accordance with IFRSs
• Changes in interests in subsidiaries resulting from the partial sale of SBKK
shares: +932.4 bn
• Changes in interests due to a decrease in the equity stake in the new
company formed by the merger following the business integration of Z
Holdings Corporation and LINE Corporation: +243.0 bn
1
Net income attributable to owners of the parent: +4,988.0 bn
2
Share repurchase in FY20: 2,226.2 bn
(Breakdown)
●
› 484.0 bn under the Board's approval on Mar 13, 2020
• 500.0 bn under the Board's approval on May 15, 2020
500.0 bn under the Board's approval on Jun 25, 2020
742.2 bn under the Board's approval on Jul 30, 2020
●
FY19-end: Sprint classified as discontinued operations
(deconsolidated at the beginning of FY20)
SoftBank
Increased in exchange differences arising from translating overseas
subsidiaries and associates into yen due to a weaker yen against the major
currencies: +652.0 bn
FY20-end: Boston Dynamics, Inc. reclassified
• Impact from the business integration of Z Holdings Corporation and LINE
Corporation: +441.9 bn
●
Group
-
the recognition of 264.3 bn of non-controlling interests related to LINE
Corporation (including its subsidiaries) on the acquisition date
- a decrease in the equity stake in the new company formed by the merger
Partial sale of SBKK's shares: +134.4 bn
• Impact from deconsolidation of Sprint: -424.7 bn
• SB Northstar -152.9 bn
Accounting 24View entire presentation