SoftBank Group Corp. (9984.T) - Quarterly Income Statement

Home
9984.T
Financials

8843 (JPY) • At close November 14, 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	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	1,701,747	1,754,599	1,774,841	1,669,553	1,557,507	1,694,666	1,693,296	1,610,447	1,572,030	1,640,694	1,597,336	1,504,370	1,479,134	1,490,129	1,507,507	1,350,558	1,450,055	-904,711	2,438,080	2,315,327	2,336,397	2,433,784	2,514,599	2,381,070	2,272,783	2,347,491	2,400,139	2,225,076	2,186,059	2,319,538	2,309,632	2,145,313	2,126,521	2,343,343	2,386,404	2,284,744	2,139,058	2,239,054	2,326,803	2,112,148	1,992,216	2,104,948	1,963,091	1,717,543	881,069	868,575	923,680	819,207	766,902	804,243	862,545	771,409	764,237	754,739	784,879	764,181	700,840	605,425	696,028	682,941	666,334	690,773	653,264	681,742
Cost of Revenue Numbers are in millions	781,126	877,388	841,977	769,311	725,432	945,747	835,502	772,909	688,239	852,089	755,400	681,308	667,163	783,500	759,019	628,218	742,235	-644,467	1,432,008	1,361,646	1,335,855	1,515,318	1,509,814	1,405,879	1,316,660	1,483,393	1,490,002	1,299,059	1,255,123	1,482,168	1,421,900	1,300,897	1,267,273	1,518,626	1,502,010	1,367,289	1,238,727	1,403,314	1,483,260	1,292,148	1,148,502	1,302,528	1,225,734	1,009,116	415,792	427,513	450,756	371,964	340,506	384,978	429,804	329,627	341,340	345,882	362,239	358,315	307,180	0	331,603	331,745	317,606	346,184	329,582	354,811
Gross Profit Numbers are in millions	920,621	877,211	932,864	900,242	832,075	748,919	857,794	837,538	883,791	788,605	841,936	823,062	811,971	706,629	748,488	722,340	707,820	-260,244	1,006,072	953,681	1,000,542	918,466	1,004,785	975,191	956,123	864,098	910,137	926,017	930,936	837,370	887,732	844,416	859,248	824,717	884,394	917,455	900,331	835,740	843,543	820,000	843,714	802,420	737,357	708,427	465,277	441,062	472,924	447,243	426,396	419,265	432,741	441,782	422,897	408,857	422,640	405,866	393,660	605,425	364,425	351,196	348,728	344,589	323,682	326,931
Gross Profit Ratio Numbers are in millions	0.541	0.5	0.526	0.539	0.534	0.442	0.507	0.52	0.562	0.481	0.527	0.547	0.549	0.474	0.497	0.535	0.488	0.288	0.413	0.412	0.428	0.377	0.4	0.41	0.421	0.368	0.379	0.416	0.426	0.361	0.384	0.394	0.404	0.352	0.371	0.402	0.421	0.373	0.363	0.388	0.424	0.381	0.376	0.412	0.528	0.508	0.512	0.546	0.556	0.521	0.502	0.573	0.553	0.542	0.538	0.531	0.562	1	0.524	0.514	0.523	0.499	0.495	0.48
Reseach & Development Expenses Numbers are in millions	0	137,950	125,312	99,727	76,982	135,564	64,882	68,555	50,483	200,682	48,848	43,634	48,293	45,876	0	0	0	0	0	0	0	166,969	0	0	0	136,861	0	0	0	64,459	0	0	0	8,870	0	0	0	10,775	0	0	0	3,507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	858,792	769,519	705,992	648,080	774,213	666,775	627,827	626,513	702,337	662,713	593,242	593,430	696,291	563,905	506,727	513,875	-109,017	794,426	675,644	663,114	795,259	703,218	660,212	627,985	725,581	639,305	598,417	589,361	682,880	574,783	511,747	507,841	661,457	629,980	598,688	557,473	641,395	633,901	550,673	506,657	591,184	527,746	484,245	223,400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-134,314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	719,686	724,478	769,519	705,992	648,080	774,213	666,775	627,827	626,513	702,337	662,713	593,242	593,430	696,291	563,905	506,727	513,875	-109,017	794,426	675,644	663,114	795,259	703,218	660,212	627,985	725,581	639,305	598,417	589,361	682,880	574,783	511,747	507,841	661,457	629,980	598,688	557,473	641,395	633,901	550,673	506,657	591,184	527,746	484,245	223,400	42,880	275,537	179,465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	11,046	51,352	10,540	169,782	96,004	-211,379	86,169	5,068	429,926	-136,717	9,058	88,917	-295,742	79,524	119,532	51,766	1,992,058	17,119	45,747	9,902	41,749	-36,779	40,135	-12,425	-34,447	1,736	30,271	18,179	20,895	9,109	80,342	-90,467	2,165	-14,723	-10,637	80,030	2,920	-8,364	-18,322	10,251	50,102	453	3,903	972	-7,027	-2,543	-2,574	-1,831	-4,682	-4,245	-2,597	-1,885	-3,765	-2,761	-5,839	-2,563	272,933	-1,651	-3,223	-1,873	-5,155	-4,218	-3,409
Operating Expenses Numbers are in millions	719,686	862,428	769,519	705,992	648,080	774,213	666,775	627,827	626,513	702,337	662,713	593,242	593,430	696,291	563,905	506,727	513,875	1,883,041	811,545	699,659	709,356	-385,250	742,852	676,872	402,477	709,498	636,147	530,451	451,663	761,031	592,016	527,895	540,012	700,551	694,838	634,682	556,779	641,082	652,156	560,974	506,082	641,286	528,199	488,148	224,372	296,212	275,536	236,605	234,271	276,766	273,179	244,384	247,071	261,853	256,002	246,948	237,055	272,933	228,728	228,864	240,437	260,159	228,992	232,017
Operating Income Numbers are in millions	200,935	14,783	463,174	-703,904	183,995	-36,755	425,079	-917,293	257,278	86,268	179,223	229,820	218,541	10,338	184,583	215,613	193,945	-2,143,285	2,588	704,368	688,816	494,924	438,291	313,233	714,993	154,972	273,990	395,566	479,273	76,339	295,716	334,708	319,236	124,166	189,556	342,214	343,552	194,658	191,387	259,026	337,632	161,134	209,158	324,045	391,025	144,852	197,386	210,637	192,124	142,500	159,560	197,397	175,825	147,004	166,637	158,917	156,603	1,313,446	135,697	122,331	108,290	84,431	94,690	94,913
Operating Income Ratio Numbers are in millions	0.118	0.008	0.261	-0.422	0.118	-0.022	0.251	-0.57	0.164	0.053	0.112	0.153	0.148	0.007	0.122	0.16	0.134	2.369	0.001	0.304	0.295	0.203	0.174	0.132	0.315	0.066	0.114	0.178	0.219	0.033	0.128	0.156	0.15	0.053	0.079	0.15	0.161	0.087	0.082	0.123	0.169	0.077	0.107	0.189	0.444	0.167	0.214	0.257	0.251	0.177	0.185	0.256	0.23	0.195	0.212	0.208	0.223	2.169	0.195	0.179	0.163	0.122	0.145	0.139
Total Other Income Expenses Net Numbers are in millions	24,763	-221,057	1,008,155	-731,231	-360,189	-179,090	-773,692	3,375,380	-3,549,733	-2,190,554	8,530	-475,327	1,073,937	2,298,614	1,735,449	391,739	640,149	833,399	225,893	-713,137	993,528	-241,739	106,178	124,062	244,166	-334,146	70,793	-173,104	-264,007	-339,070	13,916	-18,863	37,125	-36,616	-109,172	106,583	55,121	-34,855	-69,926	537,284	-138,161	-26,908	-17,284	-55,789	110,002	-20,088	-7,532	-31,340	-7,317	-28,561	-49,304	39,457	-4,619	-50,999	-28,537	-30,575	-38,439	-1,258,750	-77,958	-24,710	-29,097	-151,190	-35,809	-37,052
Income Before Tax Numbers are in millions	225,698	-225,044	1,171,500	-731,231	-176,194	-179,090	-582,673	3,585,091	-3,292,455	-2,104,286	187,753	-245,507	1,292,478	2,308,952	1,920,032	607,352	833,047	-1,309,886	228,481	-565,447	1,682,344	-118,532	407,745	829,785	572,304	-179,174	344,783	141,453	77,568	-262,731	309,632	309,264	356,361	87,550	99,598	419,943	398,673	159,803	121,461	796,310	199,471	134,226	191,874	255,251	351,016	124,764	167,064	177,853	180,811	113,939	110,256	236,854	171,206	96,005	138,100	128,342	118,164	54,696	57,739	97,621	79,193	-66,759	58,881	57,861
Income Before Tax Ratio Numbers are in millions	0.133	-0.128	0.66	-0.438	-0.113	-0.106	-0.344	2.226	-2.094	-1.283	0.118	-0.163	0.874	1.549	1.274	0.45	0.574	1.448	0.094	-0.244	0.72	-0.049	0.162	0.348	0.252	-0.076	0.144	0.064	0.035	-0.113	0.134	0.144	0.168	0.037	0.042	0.184	0.186	0.071	0.052	0.377	0.1	0.064	0.098	0.149	0.398	0.144	0.181	0.217	0.236	0.142	0.128	0.307	0.224	0.127	0.176	0.168	0.169	0.09	0.083	0.143	0.119	-0.097	0.09	0.085
Income Tax Expense Numbers are in millions	215,233	-535,169	186,025	57,728	140,000	-147,529	162,005	502,332	-196,134	7,207	128,584	96,857	359,989	327,185	703,701	20,123	253,055	108,779	104,206	79,847	504,865	1,307	-296,042	287,235	244,184	-214,241	-714,220	28,251	47,028	-831,733	201,366	279,193	144,069	40,411	97,121	161,335	141,688	36,845	89,178	299,177	88,163	74,199	94,625	89,564	87,830	50,743	80,613	82,695	73,122	33,146	62,866	98,499	60,200	33,910	58,384	54,729	85,925	39,340	21,661	42,512	41,046	-62,894	30,774	25,559
Net Income Numbers are in millions	-174,281	231,077	950,004	-931,111	-477,616	-57,631	-783,415	3,033,602	-3,162,700	-2,100,646	29,048	-397,940	761,509	1,932,800	1,171,951	627,499	1,255,712	-1,438,163	55,035	-700,167	1,121,719	-127,197	698,293	526,416	313,687	24,033	912,322	97,101	5,521	568,877	91,182	512,092	254,157	45,200	2,289	213,301	213,382	88,915	18,736	483,136	77,574	38,804	93,315	156,654	238,262	54,036	65,934	78,771	90,661	63,671	32,829	122,461	94,791	47,413	65,460	57,401	19,438	1,855	24,110	43,366	27,383	-15,010	17,066	21,747
Net Income Ratio Numbers are in millions	-0.102	0.132	0.535	-0.558	-0.307	-0.034	-0.463	1.884	-2.012	-1.28	0.018	-0.265	0.515	1.297	0.777	0.465	0.866	1.59	0.023	-0.302	0.48	-0.052	0.278	0.221	0.138	0.01	0.38	0.044	0.003	0.245	0.039	0.239	0.12	0.019	0.001	0.093	0.1	0.04	0.008	0.229	0.039	0.018	0.048	0.091	0.27	0.062	0.071	0.096	0.118	0.079	0.038	0.159	0.124	0.063	0.083	0.075	0.028	0.003	0.035	0.063	0.041	-0.022	0.026	0.032
EPS Numbers are in millions	-122.35	154.31	645.35	-635.55	-326.42	-39.4	-522.08	1,922.21	-1,943.06	-1,244.9	12.07	-236.86	442.02	1,040.67	627.11	325.46	615.95	-694.34	22.75	-341.8	534.89	-58.84	316.71	237.33	140.77	11.03	414.98	41.61	2.54	261.18	36.85	228.76	111.78	19.25	0.98	90.07	89.72	37.39	7.88	203.22	32.64	16.29	37.65	69.56	102.55	24.43	42.61	49.6	48.06	28.94	14.92	55.29	43.68	21.9	30.24	26.52	8.98	0.86	11.14	20.03	12.67	-6.94	7.9	10.06
EPS Diluted Numbers are in millions	-122.35	154.31	642.83	-635.55	-326.42	-39.4	-522.08	1,919.41	-1,943.06	-1,244.61	11.43	-232.27	440.8	1,040.67	575.55	303.01	589.96	-694.34	21.35	-338.1	532.09	-58.34	314.66	235.95	140.07	11.03	404.58	40.42	2.11	261.18	35.08	227.25	111.11	19.25	0.055	86.67	88.35	37.39	7.34	202.38	32.57	16.29	37.51	69.45	102.4	24.43	42.14	48.75	47.26	28.94	14.92	55.29	41.96	21.9	30.24	26.52	8.7	0.86	11.14	20.03	12.67	-6.94	7.9	10.06
EBITDA Numbers are in millions	412,959	120,912	683,492	-347,653	191,586	180,685	-228,222	425,547	-2,799,094	-1,994,999	389,971	-147,819	431,455	-1,185,538	401,961	419,995	399,624	-1,088,508	700,145	63,393	708,551	487,001	691,678	1,110,172	718,855	387,119	625,669	693,073	746,035	293,201	790,286	755,159	664,628	508,999	546,901	620,998	664,478	591,013	468,862	520,208	592,633	535,573	483,205	466,919	490,794	249,545	286,556	303,666	282,827	218,022	240,683	273,971	250,684	194,502	244,908	225,624	215,193	1,439,222	212,676	200,976	181,815	151,266	162,069	91,700
EBITDA Ratio Numbers are in millions	0.243	0.132	0.385	-0.295	0.017	0.118	0.381	-0.436	0.07	0.694	0.117	0.421	0.453	-3.745	1.609	0.543	0.316	1.296	0.43	0.492	0.377	0.505	0.288	0.393	0.407	0.18	0.374	0.4	0.379	0.263	0.31	0.433	0.287	0.249	0.239	0.354	0.386	0.264	0.211	0.542	0.271	0.254	0.258	0.27	0.389	0.286	0.299	0.351	0.368	0.291	0.279	0.355	0.328	0.287	0.312	0.292	0.319	2.377	0.306	0.29	0.272	0.219	0.245	0.135

SoftBank Group Corp.

TSE:9984.T Add to watchlist

TSE:9984.T