SoftBank Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Revenue	6,302,323	6,084,002	5,911,999	5,690,606	5,205,537	4,861,247	Upgrade
Revenue Growth (YoY)	4.39%	2.91%	3.89%	9.32%	7.08%	29.76%	Upgrade
Cost of Revenue	3,258,558	3,150,653	3,194,085	2,889,116	2,701,790	2,536,837	Upgrade
Gross Profit	3,043,765	2,933,349	2,717,914	2,801,490	2,503,747	2,324,410	Upgrade
Selling, General & Admin	2,143,070	2,081,765	1,964,580	1,836,843	1,521,937	1,417,883	Upgrade
Other Operating Expenses	-31,816	-9,426	-2,683	-2,331	-	-	Upgrade
Operating Expenses	2,111,254	2,072,339	1,961,897	1,834,512	1,521,937	1,417,883	Upgrade
Operating Income	932,511	861,010	756,017	966,978	981,810	906,527	Upgrade
Interest Expense	-97,819	-63,733	-64,045	-62,477	-64,360	-60,206	Upgrade
Interest & Investment Income	7,901	10,477	2,846	3,305	3,495	746	Upgrade
Earnings From Equity Investments	-14,431	-22,198	-47,875	-60,094	-45,490	-46,060	Upgrade
Currency Exchange Gain (Loss)	-1,355	-1,355	742	470	720	-216	Upgrade
Other Non Operating Income (Expenses)	3,673	3,673	-13,809	6,932	-7,418	1,500	Upgrade
EBT Excluding Unusual Items	830,480	787,874	633,876	855,114	868,757	802,291	Upgrade
Merger & Restructuring Charges	-	-	-	-	-1,038	-932	Upgrade
Gain (Loss) on Sale of Investments	-4,674	13,264	243,580	27,697	-20,020	302	Upgrade
Gain (Loss) on Sale of Assets	10,462	10,462	-	-	-	12,937	Upgrade
Asset Writedown	-14,672	-14,672	-5,604	-2,448	-	-	Upgrade
Legal Settlements	8,984	8,984	-8,984	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-	-3,403	Upgrade
Pretax Income	830,580	805,912	862,868	880,363	847,699	811,195	Upgrade
Income Tax Expense	219,340	215,647	208,743	296,411	299,979	304,527	Upgrade
Earnings From Continuing Operations	611,240	590,265	654,125	583,952	547,720	506,668	Upgrade
Net Income to Company	-	590,265	654,125	583,952	547,720	506,668	Upgrade
Minority Interest in Earnings	-100,450	-101,191	-122,759	-66,435	-56,433	-33,533	Upgrade
Net Income	510,790	489,074	531,366	517,517	491,287	473,135	Upgrade
Preferred Dividends & Other Adjustments	2,746	1,246	-	-	-	-	Upgrade
Net Income to Common	508,044	487,828	531,366	517,517	491,287	473,135	Upgrade
Net Income Growth	-14.77%	-7.96%	2.68%	5.34%	3.84%	9.83%	Upgrade
Shares Outstanding (Basic)	47,206	47,284	47,220	46,991	47,308	47,662	Upgrade
Shares Outstanding (Diluted)	47,659	47,722	47,634	47,799	47,852	48,306	Upgrade
Shares Change (YoY)	-0.11%	0.19%	-0.35%	-0.11%	-0.94%	0.19%	Upgrade
EPS (Basic)	10.76	10.32	11.25	11.01	10.38	9.93	Upgrade
EPS (Diluted)	10.55	10.12	11.10	10.83	10.27	9.79	Upgrade
EPS Growth	-15.65%	-8.86%	2.52%	5.46%	4.82%	9.62%	Upgrade
Free Cash Flow	776,309	685,615	546,528	506,826	859,427	817,752	Upgrade
Free Cash Flow Per Share	16.29	14.37	11.47	10.60	17.96	16.93	Upgrade
Dividend Per Share	8.600	8.600	8.600	8.600	8.600	8.500	Upgrade
Dividend Growth	-33.33%	0%	0%	0%	1.18%	126.67%	Upgrade
Gross Margin	48.30%	48.21%	45.97%	49.23%	48.10%	47.81%	Upgrade
Operating Margin	14.80%	14.15%	12.79%	16.99%	18.86%	18.65%	Upgrade
Profit Margin	8.06%	8.02%	8.99%	9.09%	9.44%	9.73%	Upgrade
Free Cash Flow Margin	12.32%	11.27%	9.24%	8.91%	16.51%	16.82%	Upgrade
EBITDA	1,671,918	1,604,818	1,520,227	1,690,422	1,217,312	1,082,628	Upgrade
EBITDA Margin	26.53%	26.38%	25.71%	29.71%	23.38%	22.27%	Upgrade
D&A For EBITDA	739,407	743,808	764,210	723,444	235,502	176,101	Upgrade
EBIT	932,511	861,010	756,017	966,978	981,810	906,527	Upgrade
EBIT Margin	14.80%	14.15%	12.79%	16.99%	18.86%	18.65%	Upgrade
Effective Tax Rate	26.41%	26.76%	24.19%	33.67%	35.39%	37.54%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.