2023年年第一季度及年财年及第四季度软银集团财报.docx
36页2023年年第一季度及年财年及第四季度软银集团财报下面是我为大家整理的2023年第一季度及2023年财年及第四季度软银集团财报,供大家参考 SoftBank Gro up C o rp . Cons oli dated Fi nan cial R e p ort For t h e Fi s cal Y ear E nded Mar ch 31, 2023 (I F RS) Tokyo, Ma y 18, 2023 1. Financial Highlights (Millions of yen; amounts are rounded to the nearest million yen) (1) Results of Operations (Percentages are shown as year-on-year changes) Net sales Operating income Income before income tax Net income Net income attributable to owners of the parent Total comprehensive income A mount % A mount % A mount % A mount % A mount % A mount % Fi s cal year e nd e d Ma rch 31, 2023 ¥6,185,093 1.5 ¥(1,364,633) - ¥35,492 (97.9) ¥(800,760) - ¥(961,576) - ¥(1,290,339) - F i s cal year ended March 31, 2023 ¥6,093,548 - ¥2,073,636 - ¥1,682,673 - ¥1,454,618 17.5 ¥1,411,199 35.8 ¥1,502,295 13.0 Basic earnings per share (Yen) Diluted earnings per share (Yen) Ratio of net income to equity, attributable to owners of the parent (%) Ratio of income before income tax to total assets (%) Ratio of operating income to net sales (%) Fi s cal year e nd e d Ma rch 31, 2023 ¥(478.50) ¥(485.33) (14.2) 0.1 (22.1) F i s cal year ended March 31, 2023 ¥634.08 ¥628.27 22.0 5.0 34.0 No te s : 1. Income on equity method inve s tmen ts F i s cal year ended March 31, 2023: ¥ 638,717 million F i s cal year ended March 31, 2023: ¥ 320,101 million 2. N et s ale s , operating income, and income before income tax are pre s ented ba s ed on the amount s from continuing operatio ns only. Ye ar-on-year percentage chang es in net s al es , operating income, and income before income tax for the fi s cal year ended March 31, 2023 are not pres ented beca us e corre s ponding amount s for the fi s cal year ended March 31, 2023 are revis ed and pr es ented r es pectively. P l eas e refer to page 62 N ote 2. D i s continued operation s in (6) N ot es to Con s olidated F inancial S tatement s under 4. Con s olidated F inancial S tatement s and Primary N ot es for detail s . 3. The Company conducted a s hare s plit at a ratio of t w o-for-one effective J une 28, 2023. B as ic earning s per s hare and D iluted earning s per s hare are calculated ass uming that the s hare s plit was conducted at the beginning of the previou s fi s cal year. (2) Financial Position Total assets Total equity Equity attributable to owners of the parent Ratio of equity attributable to owners of the parent to total assets (%) Equity per share attributable to owners of the parent (Yen) As of Marc h 31, 2023 ¥37,257,292 ¥7,372,917 ¥5,913,613 15.9 2,619.32 As of M arch 31, 2023 ¥36,096,476 ¥9,009,204 ¥7,621,481 21.1 3,380.33 No te s : 1. Equity per s hare attributable to ow ner s of the parent i s ba s ed on Equity attributable to ow ner s of the parent excluding the amount not attributable to ordinary s hareholder s . 2. The Company conducted a s hare s plit at a ratio of t w o-for-one effective J une 28, 2023. Equity per s hare attributable to ow ner s of the parent is calculated ass uming that the s hare s plit was conducted at the beginning of the previou s fi s cal year. For fund-type subsidiaries, the amount of net assets based on financial statements prepared in accordance with the corresponding laws and practices is used to determine the applicability of Cabinet Office Ordinance on Disclosure of Corporate Affairs, etc. Article 19, Paragraph (10), Item (ii). (2) Changes in accounting policies and accounting estimates [1] Changes in accounting policies required by IFRSs: Yes [2] Changes in accounting policies other than those in [1]: No [3] Changes in accounting estimates: Yes Please refer to page 44 (1) Changes in Accounting Policies and (2) Changes in Accounting Estimates under 3. Notes to Summary Information for details. (3) Number of shares issued (common stock) [1] Number of shares issued (including treasury stock): As of March 31, 2023: 2,089,814,330 shares As of March 31, 2023: 2,201,320,730 shares [2] Number of shares of treasury stock: As of March 31, 2023: 21,818,471 shares As of March 31, 2023: 93,653,848 shares [3] Number of average shares outstanding during twelve-month period (April-March): As of March 31, 2023: 2,074,225,377 shares A。





