Consolidated Statement Of Financial Position

SoftBank Corp. - Filing #7250987

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
1,435,525,000,000 JPY
1,992,873,000,000 JPY
2,059,167,000,000 JPY
Trade and other receivables
2,805,640,000,000 JPY
2,660,995,000,000 JPY
Inventories
191,451,000,000 JPY
155,059,000,000 JPY
Other financial assets
260,236,000,000 JPY
229,715,000,000 JPY
Other current assets
165,803,000,000 JPY
186,810,000,000 JPY
Current assets other than assets held for sale
4,858,655,000,000 JPY
5,225,452,000,000 JPY
Assets held for sale
JPY
42,577,000,000 JPY
Current assets
4,858,655,000,000 JPY
5,268,029,000,000 JPY
Non-current assets
Property, plant and equipment
1,966,995,000,000 JPY
1,768,812,000,000 JPY
Goodwill
2,068,492,000,000 JPY
2,049,404,000,000 JPY
Intangible assets
2,531,480,000,000 JPY
2,505,511,000,000 JPY
Investments accounted for using equity method
273,148,000,000 JPY
251,488,000,000 JPY
Other financial assets
2,099,465,000,000 JPY
1,755,627,000,000 JPY
Deferred tax assets
65,128,000,000 JPY
46,529,000,000 JPY
Other non-current assets
103,051,000,000 JPY
100,163,000,000 JPY
Non-current assets
11,243,540,000,000 JPY
10,253,877,000,000 JPY
Assets
16,102,195,000,000 JPY
15,521,906,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
2,828,640,000,000 JPY
2,535,072,000,000 JPY
Other financial liabilities
2,742,000,000 JPY
1,722,000,000 JPY
Income taxes payable
122,844,000,000 JPY
125,933,000,000 JPY
Provisions
52,932,000,000 JPY
33,287,000,000 JPY
Other current liabilities
248,336,000,000 JPY
226,596,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
6,835,206,000,000 JPY
7,075,704,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
9,582,000,000 JPY
Current liabilities
6,835,206,000,000 JPY
7,085,286,000,000 JPY
Non-current liabilities
Other financial liabilities
104,741,000,000 JPY
45,312,000,000 JPY
Provisions
142,392,000,000 JPY
99,491,000,000 JPY
Deferred tax liabilities
322,232,000,000 JPY
301,852,000,000 JPY
Other non-current liabilities
116,625,000,000 JPY
115,063,000,000 JPY
Non-current liabilities
5,001,618,000,000 JPY
4,500,973,000,000 JPY
Liabilities
11,836,824,000,000 JPY
11,586,259,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
228,162,000,000 JPY
214,394,000,000 JPY
Capital surplus
927,067,000,000 JPY
736,052,000,000 JPY
Retained earnings
1,594,862,000,000 JPY
1,475,775,000,000 JPY
Treasury shares
-29,221,000,000 JPY
-75,822,000,000 JPY
Equity attributable to owners of parent
2,743,630,000,000 JPY
2,377,074,000,000 JPY
Non-controlling interests
1,521,741,000,000 JPY
1,558,573,000,000 JPY
Equity
2,743,630,000,000 JPY
-29,221,000,000 JPY
4,265,371,000,000 JPY
927,067,000,000 JPY
1,521,741,000,000 JPY
228,162,000,000 JPY
1,594,862,000,000 JPY
22,760,000,000 JPY
214,394,000,000 JPY
736,052,000,000 JPY
1,558,573,000,000 JPY
-75,822,000,000 JPY
2,377,074,000,000 JPY
3,935,647,000,000 JPY
26,675,000,000 JPY
1,475,775,000,000 JPY
1,392,043,000,000 JPY
204,309,000,000 JPY
685,066,000,000 JPY
3,683,067,000,000 JPY
17,658,000,000 JPY
2,224,945,000,000 JPY
-74,131,000,000 JPY
1,458,122,000,000 JPY
Liabilities and equity
16,102,195,000,000 JPY
15,521,906,000,000 JPY

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