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Quarterly report · Q1

9434.TEDINET S100OYB1
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.36T2022-04-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥5.69T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.36T2021-04-01 → 2021-06-30Cons.Revenue IFRS (5-year summary)
Operating income¥247.1bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥283.1bn2021-04-01 → 2021-06-30Cons.Operating profit loss IFRS
Profit before tax¥221.9bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥880.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥272.5bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥128.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥517.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥151.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥149.8bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥169.4bn2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥12.78Tat 2022-06-30Cons.Assets IFRS
Total assets¥12.71Tat 2022-03-31Cons.Assets IFRS
Total assets¥12.33Tat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥9.92Tat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥9.82Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥2.86Tat 2022-06-30Cons.Equity IFRS
Net assets / equity¥2.89Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥2.67Tat 2021-06-30Cons.Equity IFRS
Net assets / equity¥2.74Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.63Tat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.68Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.48Tat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.59Tat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.55Tat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.72Tat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.58Tat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥257.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.22T2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥181.4bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥157.7bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥957.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥293.5bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥66.7bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥305.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥250.6bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥27.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥110.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥32.182021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥26.952022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥108.272021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥31.492021-04-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio12.7%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio13.2%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio12.0%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 14
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.3bn
jpcrp040300-q1r_E04426-000Consumerreportable segmentsegment profit2022-04-01 → 2022-06-30¥154.9bn
jpcrp040300-q1r_E04426-000Distributionreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E04426-000Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30¥36.5bn
jpcrp040300-q1r_E04426-000Yahoo JAPANLINEreportable segmentsegment profit2022-04-01 → 2022-06-30¥49.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥246.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥2.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥246m
jpcrp040300-q1r_E04426-000Consumerreportable segmentsegment profit2021-04-01 → 2021-06-30¥184.5bn
jpcrp040300-q1r_E04426-000Distributionreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E04426-000Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30¥38.5bn
jpcrp040300-q1r_E04426-000Yahoo JAPANLINEreportable segmentsegment profit2021-04-01 → 2021-06-30¥51.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥280.6bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 726
ItemContextValueUnit
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000DistributionReportableSegmentMember18184000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000YahooJAPANLINEReportableSegmentMember6134000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReportableSegmentsMember30570000000JPY
Intersegment sales IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13240000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-43810000000JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000ConsumerReportableSegmentMember667415000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000EnterpriseReportableSegmentMember176567000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000DistributionReportableSegmentMember130231000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000YahooJAPANLINEReportableSegmentMember390565000000JPY
Net sales IFRSCurrentYTDDuration_ReportableSegmentsMember1364778000000JPY
Net sales IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41031000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-43810000000JPY
Net sales IFRSCurrentYTDDuration1361999000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000ConsumerReportableSegmentMember154885000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000EnterpriseReportableSegmentMember36533000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000DistributionReportableSegmentMember5534000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000YahooJAPANLINEReportableSegmentMember49721000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember246673000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1739000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-1301000000JPY
Operating profit loss IFRSCurrentYTDDuration247111000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000ConsumerReportableSegmentMember105744000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000EnterpriseReportableSegmentMember38216000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000DistributionReportableSegmentMember972000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q1r_E04426-000YahooJAPANLINEReportableSegmentMember34403000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_ReportableSegmentsMember179335000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2334000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_ReconcilingItemsMember-488000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration181181000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ソフトバンク株式会社
Company name in english cover pageFilingDateInstantSoftBank Corp.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 兼 CEO　宮川 潤一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6889-2000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 財務経理本部 本部長　内藤 隆志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目７番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6889-2000(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 財務経理本部 本部長　内藤 隆志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04426
Fund codeFilingDateInstant－
Security codeFilingDateInstant94340
Filer name in japaneseFilingDateInstant
Original text (Japanese)ソフトバンク株式会社
Filer name in englishFilingDateInstantSoftBank Corp.

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass