SoftBank Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6,793,105	6,544,349	6,084,002	5,911,999	5,690,606	5,205,537
Revenue Growth (YoY)	7.79%	7.57%	2.91%	3.89%	9.32%	7.08%
Cost of Revenue	3,531,099	3,384,115	3,150,653	3,194,085	2,889,116	2,701,790
Gross Profit	3,262,006	3,160,234	2,933,349	2,717,914	2,801,490	2,503,747
Selling, General & Admin	2,277,914	2,200,591	2,081,765	1,964,580	1,836,843	1,521,937
Other Operating Expenses	-18,556	-	-9,426	-2,683	-2,331	-
Operating Expenses	2,259,358	2,200,591	2,072,339	1,961,897	1,834,512	1,521,937
Operating Income	1,002,648	959,643	861,010	756,017	966,978	981,810
Interest Expense	-58,506	-81,478	-63,733	-64,045	-62,477	-64,360
Interest & Investment Income	8,479	7,362	10,477	2,846	3,305	3,495
Earnings From Equity Investments	-10,178	-9,650	-22,198	-47,875	-60,094	-45,490
Currency Exchange Gain (Loss)	4,314	4,314	-1,355	742	470	720
Other Non Operating Income (Expenses)	-20,462	-20,462	3,673	-13,809	6,932	-7,418
EBT Excluding Unusual Items	926,295	859,729	787,874	633,876	855,114	868,757
Merger & Restructuring Charges	-	-	-	-	-	-1,038
Gain (Loss) on Sale of Investments	15,904	34,150	13,264	243,580	27,697	-20,020
Gain (Loss) on Sale of Assets	-	-	10,462	-	-	-
Asset Writedown	-13,822	-13,822	-14,672	-5,604	-2,448	-
Legal Settlements	-	-	8,984	-8,984	-	-
Pretax Income	928,377	880,057	805,912	862,868	880,363	847,699
Income Tax Expense	191,170	224,771	215,647	208,743	296,411	299,979
Earnings From Continuing Operations	737,207	655,286	590,265	654,125	583,952	547,720
Net Income to Company	-	655,286	590,265	654,125	583,952	547,720
Minority Interest in Earnings	-186,176	-129,153	-101,191	-122,759	-66,435	-56,433
Net Income	551,031	526,133	489,074	531,366	517,517	491,287
Preferred Dividends & Other Adjustments	9,356	6,156	1,246	-	-	-
Net Income to Common	541,675	519,977	487,828	531,366	517,517	491,287
Net Income Growth	7.88%	7.58%	-7.96%	2.68%	5.34%	3.84%
Shares Outstanding (Basic)	47,525	47,312	47,284	47,220	46,991	47,308
Shares Outstanding (Diluted)	47,793	47,645	47,722	47,634	47,799	47,852
Shares Change (YoY)	0.28%	-0.16%	0.19%	-0.35%	-0.11%	-0.94%
EPS (Basic)	11.40	10.99	10.32	11.25	11.01	10.38
EPS (Diluted)	11.25	10.84	10.12	11.10	10.83	10.27
EPS Growth	6.66%	7.11%	-8.86%	2.52%	5.46%	4.82%
Free Cash Flow	531,535	621,214	685,615	546,528	506,826	859,427
Free Cash Flow Per Share	11.12	13.04	14.37	11.47	10.60	17.96
Dividend Per Share	8.600	8.600	8.600	8.600	8.600	8.600
Dividend Growth	-	-	-	-	-	1.18%
Gross Margin	48.02%	48.29%	48.21%	45.97%	49.23%	48.10%
Operating Margin	14.76%	14.66%	14.15%	12.79%	16.99%	18.86%
Profit Margin	7.97%	7.95%	8.02%	8.99%	9.09%	9.44%
Free Cash Flow Margin	7.83%	9.49%	11.27%	9.24%	8.91%	16.51%
EBITDA	1,765,623	1,707,657	1,604,818	1,520,227	1,690,422	1,217,312
EBITDA Margin	25.99%	26.09%	26.38%	25.71%	29.70%	23.39%
D&A For EBITDA	762,975	748,014	743,808	764,210	723,444	235,502
EBIT	1,002,648	959,643	861,010	756,017	966,978	981,810
EBIT Margin	14.76%	14.66%	14.15%	12.79%	16.99%	18.86%
Effective Tax Rate	20.59%	25.54%	26.76%	24.19%	33.67%	35.39%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.