SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

Consolidated B/S Summary - 2 (\ B) B/S item Current liabilities Non-current liabilities Main items Interest-bearing debt Lease liabilities Deposits for banking business Trade and other payables Derivative financial liabilities Other financial liabilities Income taxes payable Other current liabilities Interest-bearing debt Lease liabilities Third-party interests in SVF Derivative financial liabilities Other financial liabilities Deferred tax liabilities Other non-current liabilities Total liabilities Mar 2023 1,472.3 2,416.9 82.6 180.2 367.4 675.9 10,580.7 11,364.5 +783.8 5,129.01 6,413.7 +1,284.7 184.1 170.6 -13.5 1,533.7 +61.4 2,166.1 -250.8 89.1 +6.5 241.0 +60.9 100.7 2 -266.7 572.6 -103.3 22,706.4 22,866.7 14,349.1 1 14,674.4 652.9 649.8 4,822.5 4,499.4 899.4 58.5 Jun 2023 1,828.6 254.9 33,287.2 Change 1,878.6 281.2 34,231.2 +160.3 +325.2 -3.1 343.4 3 -556.0 46.8 -11.7 +323.2 +50.1 +26.2 +944.1 1 SBG = SoftBank Group Borrowings*: ¥429.0B (¥47.2B increase) Corporate bonds*: ¥5,950.4B (¥197.3B increase) Wholly owned subsidiaries conducting fund procurement Borrowings*: ¥2,204.6B (¥139.2B increase) Financial liabilities relating to sale of shares by prepaid forward contracts*: ¥5,238.2B (¥974.6B increase) SVF Borrowings*: ¥1,419.9B (¥97.2B increase) *Total of current and non-current. See p32-33 of FY23Q1 SBG Consolidated Financial Report for details. 2 Income tax payment by SBG 3 ¥491.6B decrease related to prepaid forward contracts using Alibaba shares Accounting 16
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