SoftBank Results Presentation Deck slide image

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 24
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