SoftBank Corp. (9434.T) - Quarterly Income Statement

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9434.T
Financials

187.7 (JPY) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2
Revenue Numbers are in millions	1,535,722	1,572,438	1,577,806	1,504,092	1,429,666	1,566,540	1,536,904	1,446,556	1,361,999	1,516,777	1,449,595	1,367,660	1,356,574	1,398,502	1,378,608	1,255,783	1,172,644	1,243,287	1,244,856	1,208,248	1,164,856	969,645	982,253	914,465	1,100,967	900,124	960,037	856,591
Cost of Revenue Numbers are in millions	762,330	858,021	826,121	752,772	713,739	932,080	830,497	754,889	676,619	822,860	743,396	668,446	654,414	773,879	743,341	615,011	569,559	679,548	656,080	621,431	579,778	593,547	571,000	490,735	553,675	542,573	575,021	452,034
Gross Profit Numbers are in millions	773,392	714,417	751,685	751,320	715,927	634,460	706,407	691,667	685,380	693,917	706,199	699,214	702,160	624,623	635,267	640,772	603,085	563,739	588,776	586,817	585,078	376,098	411,253	423,730	547,292	357,551	385,016	404,557
Gross Profit Ratio Numbers are in millions	0.504	0.454	0.476	0.5	0.501	0.405	0.46	0.478	0.503	0.457	0.487	0.511	0.518	0.447	0.461	0.51	0.514	0.453	0.473	0.486	0.502	0.388	0.419	0.463	0.497	0.397	0.401	0.472
Reseach & Development Expenses Numbers are in millions	0	17,088	14,987	14,046	14,259	15,890	13,455	16,601	10,148	42,802	8,693	8,980	7,226	6,766	0	0	0	14,671	0	0	0	14,129	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	575,485	535,488	492,276	478,516	553,141	509,109	447,902	442,764	533,088	455,834	426,529	421,392	485,434	383,289	331,114	323,138	441,286	345,613	315,696	316,220	291,585	219,638	200,703	288,084	268,511	216,242	211,960
Selling & Marketing Expenses Numbers are in millions	0	-17,088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	345,613	315,696	316,220	291,585	219,638	200,703	288,084	268,511	216,242	211,960
SG&A Numbers are in millions	510,203	558,397	535,488	492,276	478,516	553,141	509,109	447,902	442,764	533,088	455,834	426,529	421,392	485,434	383,289	331,114	323,138	441,286	345,613	315,696	316,220	291,585	219,638	200,703	288,084	268,511	216,242	211,960
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-4,495	-3,706	0	-15,062	-2,331	10,002	0	0	0	5,855	0	-11,985	0	0	0	81	0	-17,230	13,680	97
Operating Expenses Numbers are in millions	510,203	575,485	534,140	483,251	469,608	556,295	211,253	440,220	438,269	529,382	455,834	411,467	419,061	495,436	383,289	331,114	323,138	447,141	345,613	303,711	316,220	291,585	219,638	200,784	288,084	251,281	229,922	212,057
Operating Income Numbers are in millions	263,189	138,932	217,545	268,069	246,319	78,165	495,154	251,447	247,111	164,535	250,365	287,747	283,099	129,187	251,978	309,658	279,947	116,598	243,163	283,106	268,858	84,513	191,615	222,946	259,208	106,270	155,094	192,500
Operating Income Ratio Numbers are in millions	0.171	0.088	0.138	0.178	0.172	0.05	0.322	0.174	0.181	0.108	0.173	0.21	0.209	0.092	0.183	0.247	0.239	0.094	0.195	0.234	0.231	0.087	0.195	0.244	0.235	0.118	0.162	0.225
Total Other Income Expenses Net Numbers are in millions	10,723	-18,912	-28,057	-15,717	2,302	-39,646	-81,142	-51,270	-25,242	7,275	-56,559	-26,694	-10,637	-27,689	-37,611	-35,186	-22,585	-35,000	-27,809	-28,401	-9,320	-26,757	-31,522	-17,064	-15,397	-10,176	-10,090	-12,371
Income Before Tax Numbers are in millions	273,912	120,020	189,488	252,352	248,621	38,519	414,012	200,177	221,869	153,042	193,806	261,053	272,462	101,498	214,367	274,472	257,362	81,598	215,354	254,705	259,538	57,756	160,093	205,882	243,811	96,094	145,004	180,129
Income Before Tax Ratio Numbers are in millions	0.178	0.076	0.12	0.168	0.174	0.025	0.269	0.138	0.163	0.101	0.134	0.191	0.201	0.073	0.155	0.219	0.219	0.066	0.173	0.211	0.223	0.06	0.163	0.225	0.221	0.107	0.151	0.21
Income Tax Expense Numbers are in millions	73,343	27,857	59,629	53,124	75,037	16,179	45,714	78,336	72,086	46,515	65,044	81,800	103,052	39,276	75,537	95,933	89,233	44,095	92,770	80,740	86,922	24,501	60,602	67,399	69,118	18,962	53,843	59,177
Net Income Numbers are in millions	162,510	82,392	104,541	155,422	146,719	22,760	274,373	107,122	127,111	96,683	114,034	156,293	150,964	57,517	118,666	162,965	152,139	36,498	109,213	162,627	164,797	34,882	101,227	153,161	161,444	79,134	90,897	120,888
Net Income Ratio Numbers are in millions	0.106	0.052	0.066	0.103	0.103	0.015	0.179	0.074	0.093	0.064	0.079	0.114	0.111	0.041	0.086	0.13	0.13	0.029	0.088	0.135	0.141	0.036	0.103	0.167	0.147	0.088	0.095	0.141
EPS Numbers are in millions	3.43	17.5	22.1	32.81	30.99	4.81	58.04	22.7	26.98	20.54	24.25	33.27	32.18	12.16	25.1	34.29	32.06	7.68	22.97	34.01	34.42	7.29	21.15	31.99	33.72	19.29	22.15	25.25
EPS Diluted Numbers are in millions	3.38	16.83	21.89	32.53	30.69	4.64	57.45	22.49	26.73	19.71	23.75	32.62	31.85	12.16	24.85	33.89	31.66	7.68	22.66	33.56	34	7.29	20.95	31.99	33.72	19.29	22.15	25.25
EBITDA Numbers are in millions	490,875	321,996	402,819	456,666	452,745	266,217	690,146	424,717	424,054	350,627	417,018	458,324	471,732	291,169	422,028	474,387	444,893	286,949	400,312	435,155	432,473	190,088	292,727	320,787	384,368	226,411	278,284	191,621
EBITDA Ratio Numbers are in millions	0.32	0.205	0.255	0.304	0.317	0.17	0.449	0.294	0.311	0.231	0.288	0.335	0.348	0.208	0.306	0.378	0.379	0.231	0.322	0.36	0.371	0.196	0.298	0.351	0.349	0.252	0.29	0.224

SoftBank Corp.

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