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Quarterly report · Q2

9434.TEDINET S100PIT6
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.81T2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.45T2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥5.69T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.72T2021-04-01 → 2021-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.37T2021-07-01 → 2021-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥498.6bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥251.4bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥570.8bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥287.7bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥422.0bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥200.2bn2022-07-01 → 2022-09-30dCons.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¥533.5bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥261.1bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥237.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥108.6bn2022-07-01 → 2022-09-30dCons.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)¥307.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥156.3bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥271.6bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥121.8bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥348.7bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥179.3bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥13.16Tat 2022-09-30Cons.Assets IFRS
Total assets¥12.71Tat 2022-03-31Cons.Assets IFRS
Total assets¥12.24Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥10.07Tat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥9.82Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥3.08Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥2.89Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥2.86Tat 2021-09-30Cons.Equity IFRS
Net assets / equity¥2.74Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.81Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.68Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.65Tat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.72Tat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.55Tat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.53Tat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.58Tat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥604.0bn2022-04-01 → 2022-09-30Cons.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¥723.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥233.2bn2022-04-01 → 2022-09-30Cons.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−¥723.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥211.4bn2022-04-01 → 2022-09-30Cons.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−¥59.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥50.292022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥23.012022-07-01 → 2022-09-30dCons.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)¥65.452021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥33.272021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥49.512022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥22.652022-07-01 → 2022-09-30dCons.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)¥64.12021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥32.622021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio13.8%at 2022-09-30Cons.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 ratio13.5%at 2021-09-30Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥258m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥833m
jpcrp040300-q2r_E04426-000Consumerreportable segmentsegment profit2022-04-01 → 2022-09-30¥315.6bn
jpcrp040300-q2r_E04426-000Consumerreportable segmentsegment profit2022-07-01 → 2022-09-30¥160.8bn
jpcrp040300-q2r_E04426-000Distributionreportable segmentsegment profit2022-04-01 → 2022-09-30¥12.3bn
jpcrp040300-q2r_E04426-000Distributionreportable segmentsegment profit2022-07-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E04426-000Enterprisereportable segmentsegment profit2022-04-01 → 2022-09-30¥71.3bn
jpcrp040300-q2r_E04426-000Enterprisereportable segmentsegment profit2022-07-01 → 2022-09-30¥34.7bn
jpcrp040300-q2r_E04426-000Yahoo JAPANLINEreportable segmentsegment profit2022-04-01 → 2022-09-30¥99.5bn
jpcrp040300-q2r_E04426-000Yahoo JAPANLINEreportable segmentsegment profit2022-07-01 → 2022-09-30¥49.8bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥498.7bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥252.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥3.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥920m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥1.2bn
jpcrp040300-q2r_E04426-000Consumerreportable segmentsegment profit2021-04-01 → 2021-09-30¥364.7bn
jpcrp040300-q2r_E04426-000Consumerreportable segmentsegment profit2021-07-01 → 2021-09-30¥180.1bn
jpcrp040300-q2r_E04426-000Distributionreportable segmentsegment profit2021-04-01 → 2021-09-30¥12.3bn
jpcrp040300-q2r_E04426-000Distributionreportable segmentsegment profit2021-07-01 → 2021-09-30¥6.1bn
jpcrp040300-q2r_E04426-000Enterprisereportable segmentsegment profit2021-04-01 → 2021-09-30¥74.0bn
jpcrp040300-q2r_E04426-000Enterprisereportable segmentsegment profit2021-07-01 → 2021-09-30¥35.5bn
jpcrp040300-q2r_E04426-000Yahoo JAPANLINEreportable segmentsegment profit2021-04-01 → 2021-09-30¥115.5bn
jpcrp040300-q2r_E04426-000Yahoo JAPANLINEreportable segmentsegment profit2021-07-01 → 2021-09-30¥64.1bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥566.4bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥285.9bn

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

All source rows · 944
ItemContextValueUnit
Intersegment sales IFRSCurrentQuarterDuration_ReconcilingItemsMember-38664000000JPY
Intersegment sales IFRSCurrentQuarterDuration－JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000ConsumerReportableSegmentMember718097000000JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000EnterpriseReportableSegmentMember185957000000JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000DistributionReportableSegmentMember142747000000JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000YahooJAPANLINEReportableSegmentMember394343000000JPY
Net sales IFRSCurrentQuarterDuration_ReportableSegmentsMember1441144000000JPY
Net sales IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44076000000JPY
Net sales IFRSCurrentQuarterDuration_ReconcilingItemsMember-38664000000JPY
Net sales IFRSCurrentQuarterDuration1446556000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000ConsumerReportableSegmentMember160755000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000EnterpriseReportableSegmentMember34727000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000DistributionReportableSegmentMember6782000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000YahooJAPANLINEReportableSegmentMember49758000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember252022000000JPY
Operating profit loss IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember258000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember-833000000JPY
Operating profit loss IFRSCurrentQuarterDuration251447000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000ConsumerReportableSegmentMember106290000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000EnterpriseReportableSegmentMember38485000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000DistributionReportableSegmentMember1017000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E04426-000YahooJAPANLINEReportableSegmentMember34551000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_ReportableSegmentsMember180343000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2472000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_ReconcilingItemsMember-473000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration182342000000JPY
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 pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第２四半期(自　2022年７月１日　至　2022年９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.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass