下面是小编为大家整理的2020年第一季度及2020年财年及第四季度软银集团财报【精选推荐】,供大家参考。
SoftBank
Gro up
C o rp . Cons oli dated
Fi nan cial R e p ort For t h e Fi s cal Y ear E nded
Mar ch
31, 2020 (I F RS)
Tokyo,
Ma y
18,
2020
1.
Financial
Highlights
(Millions of yen; amounts are rounded to the nearest million yen) (1)
Results
of
Operations
(Percentages are shown as year-on-year changes)
Net
sales
Operating income
Income
before
income tax
Net
income
Net
income attributable
to
owners
of
the parent
Total comprehensive income
A mount %
A mount %
A mount %
A mount %
A mount %
A mount %
Fi s cal year e nd e d Ma rch
31, 2020 ¥6,185,093
1.5 ¥(1,364,633)
- ¥35,492
(97.9) ¥(800,760)
- ¥(961,576)
- ¥(1,290,339)
- F i s cal year ended March 31, 2019
¥6,093,548 - ¥2,073,636 - ¥1,682,673 - ¥1,454,618 17.5 ¥1,411,199 35.8 ¥1,502,295 13.0
Basic
earnings
per share
(Yen)
Diluted
earnings
per share
(Yen)
Ratio
of
net
income to
equity, attributable
to
owners
of
the parent
(%)
Ratio
of
income before
income
tax
to total
assets
(%)
Ratio
of
operating income
to
net
sales (%)
Fi s cal year e nd e d Ma rch
31, 2020 ¥(478.50) ¥(485.33) (14.2)
0.1 (22.1)
F i s cal year ended March 31, 2019
¥634.08 ¥628.27 22.0 5.0 34.0
No te s : 1. Income on equity method inve s tmen ts
F i s cal year ended March 31, 2020: ¥ 638,717 million
F i s cal year ended March 31, 2019: ¥ 320,101 million
2. N et s ale s , operating income, and income before income tax are pre s ented ba s ed on the amount s
from continuing operatio ns
only. Ye ar-on-year percentage chang es
in net s al es , operating income, and income before income tax for the fi s cal year ended March 31, 2019
are
not
pres ented
beca us e
corre s ponding
amount s
for
the
fi s cal
year
ended
March
31,
2019
are
revis ed
and
pr es ented r es pectively. P l eas e
refer
to
page
62
“N ote
2.
D i s continued
operation s ”
in
“(6)
N ot es
to
Con s olidated
F inancial
S tatement s”
under
“4. Con s olidated F inancial S tatement s
and Primary N ot es ” for detail s . 3. The Company conducted a s hare s plit at a ratio of t w o-for-one effective J une 28, 2019. “B as ic earning s
per s hare” and “D iluted earning s
per s hare” are calculated ass uming that the s hare s plit was
conducted at the beginning of the previou s
fi s cal year.
(2)
Financial
Position
Total
assets
Total
equity
Equity attributable
to
owners
of
the parent
Ratio
of
equity attributable
to owners
of
the
parent
to
total
assets
(%)
Equity
per
share attributable
to
owners
of
the parent
(Yen)
As
of Marc h
31, 2020 ¥37,257,292 ¥7,372,917 ¥5,913,613 15.9 2,619.32 As
of M arch 31, 2019 ¥36,096,476 ¥9,009,204 ¥7,621,481 21.1 3,380.33 No te s : 1. “Equity per s hare attributable to ow ner s
of the parent” i s
ba s ed
on
“Equity attributable to ow ner s
of the parent” excluding the amount not attributable to ordinary s hareholder s .
2. The Company conducted a s hare s plit at a ratio of t w o-for-one effective J une 28, 2019. “Equity per s hare attributable to ow ner s
of the parent” is
calculated ass uming that the s hare s plit was
conducted at the beginning of the previou s
fi s cal year.
For
fund-type
subsidiaries,
the
amount
of
net
assets
based
on
financial
statements
prepared
in
accordance
with
the corresponding
laws
and
practices
is
used
to
determine
the
applicability
of
Cabinet
Office
Ordinance
on
Disclosure
of Corporate
Affairs,
etc.
Article
19,
Paragraph
(10),
Item
(ii).
(2)
Changes
in
accounting
policies
and
accounting
estimates
[1]
Changes
in
accounting
policies
required
by
IFRSs:
Yes
[2]
Changes
in
accounting
policies
other
than
those
in
[1]:
No
[3]
Changes
in
accounting
estimates:
Yes
Please
refer
to
page
44
“(1)
Changes
in
Accounting
Policies”
and
“(2)
Changes
in
Accounting
Estimates”
under
“3. Notes
to
Summary
Information”
for
details.
(3)
Number
of
shares
issued
(common
stock)
[1]
Number
of
shares
issued
(including
treasury
stock):
As
of
March
31,
2020:
2,089,814,330
shares
As
of
March
31,
2019:
2,201,320,730
shares
[2]
Number
of
shares
of
treasury
stock:
As
of
March
31,
2020:
21,818,471
shares
As
of
March
31,
2019:
93,653,848
shares
[3]
Number
of
average
shares
outstanding
during
twelve-month
period
(April-March):
As
of
March
31,
2020:
2,074,225,377
shares
As
of
March
31,
2019:
2,175,122,586
shares
N ote: *The Company conducted a s hare s plit at a ratio of t w o-for-one effective J une 28, 2019. “ N umber of s hare s
i ss ued,” “ N umber of
s hare s
of
trea sury
s tock,”
and
“ N umber
of
average
s hare s
out s tanding
during
tw elve-month
period”
are
calculated a ss uming that the s hare s plit w a s
conducted at the beginning of the previ ous
fiscal
year.
[For
Reference]
Financial
Highlights
(Non-Consolidated)
(1)
Non-Consolidated
Results
of
Operations
(Percentages are shown as year-on-year changes)
Operating
revenue
Operating
income
Ordinary
income
Net
income
Amount
%
Amount
%
Amount
%
Amount
%
F i s cal year ended M arch 31, 2020 ¥101,542
(95.1) ¥50,039 (97.5)
¥(135,045) -
¥(964,714) -
F i s cal year ended M arch 31, 2019
¥2,070,057
-
¥2,017,359
-
¥1,728,503
-
¥1,977,693
866.3
Net
income
per share-basic
(Yen)
Net
income
per share-diluted
(Yen)
F i s cal year ended M arch 31, 2020 ¥(465.10) ¥ - F i s cal year ended M arch 31, 2019 ¥909.23 ¥907.63
No te s : 1. The Company conducted a s hare s plit at a ratio of t w o-for-one effective J une 28, 2019. “ N et income per s hare-b as ic” and “N et income per s hare-diluted” are calculated ass uming that the s hare s plit was
conducted at the beginning of the previou s
fi s cal year. 2. N et income per s hare-diluted for the fi s cal year ended M arch 31, 2020 i s
not pre s ented as
net income per s hare-b as ic i s
negative.
(2)
Non-Consolidated
Financial
Position
Total
assets
Net
Assets
Equity
ratio
(%)
Shareholders’
equity per
share
(Yen)
As
of M arch 31, 2020 ¥15,199,663 ¥4,153,205 27.2 ¥2,000.51 As
of M arch 31, 2019 ¥15,057,029 ¥5,440,301 36.0 ¥2,574.19
No te s : 1. S hareholder s’ equity (N on-con s olidated) As
of M arch 31, 2020: ¥4,137,052 million As
of M arch 31, 2019: ¥5,425,534 million 2. The
Company
conducted
a
s hare
s plit
at
a
ratio
of
t w o-for-one
effective
J une
28,
2019.
“ S hareholder s’ equity
per
s hare”
is calculated ass uming that the s hare s plit was
conducted at the beginning of the previou s
fi s cal year.
(3)
Differences
in
Non-Consolidated
Operating
Results
from
the
Previous
Fiscal
Year
The
decreases
in
operating
revenue,
operating
income,
ordinary
income,
and
net
income
in
the
fiscal
year
ended
March
31, 2020
from
the
previous
fiscal
year
ended
March
31,
2019
were
mainly
attributable
to
a
¥1,968,668
million
year-on-year decrease
in
dividends
from
subsidiaries
and
associates.
F inancial H ighligh ts
( N on-Con s olidated) are prepared in accordance w ith A ccounting Principles
G enerally A ccepted in J apan.
*
This
consolidated
financial
report
is
not
subject
to
audit
procedures
by
certified
public
accountants
or
an
auditing
firm.
*
Note
to
forecasts
on
the
consolidated
results
of
operations
and
other
items
Descriptions
regarding
the
future
are
estimated
based
on
the
information
that
the
Company
is
able
to
obtain
at
the
present point
in
time
and
assumptions
which
are
deemed
to
be
reasonable.
However,
actual
results
may
be
different
due
to
various factors.
On
May
18,
2020
(JST),
the
Company
will
hold
an
earnings
results
briefing
for
the
media,
institutional
investors,
and financial
institutions.
This
earnings
results
briefing
will
be
broadcast
live
on
the
Company’s
website
in
both
Japanese
and English
at
https://group.softbank/en/corp/irinfo/presentations/.
The
Data
Sheet
will
also
be
posted
on
the
website
on
the same
day
at
the
same
site.
(Appendix)
Contents
1.
Results
of
Operations
.................................................................................................................................................. P.
3
(1)
Overview
of
Results
of
Operations
........................................................................................................................
P.
3
a.
Consolidated
Results
of
Operations.....................................................................................................................
P.
5
b.
Results
by
Segment
...........................................................................................................................................
P.
14
(a)
SoftBank
Vision
Fund
and
Other
SBIA-Managed
Funds
Segment
............................................................
P.
16 (b)
SoftBank
Segment.......................................................................................................................................
P.
22
(c)
Arm
Segment...............................................................................................................................................
P.
24
(d)
Brightstar
Segment......................................................................................................................................
P.
28
(e)
Other............................................................................................................................................................
P.
28
(2)
Overview
of
Financial
Position
............................................................................................................................
P.
29
(3)
Overview
of
Cash
Flows
..................................................................................................................................