SoftBank Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	6,667,242	6,544,349	6,084,002	5,911,999	5,690,606	5,205,537	Upgrade
Revenue Growth (YoY)	7.71%	7.57%	2.91%	3.89%	9.32%	7.08%	Upgrade
Cost of Revenue	3,459,714	3,384,115	3,150,653	3,194,085	2,889,116	2,701,790	Upgrade
Gross Profit	3,207,528	3,160,234	2,933,349	2,717,914	2,801,490	2,503,747	Upgrade
Selling, General & Admin	2,234,842	2,200,591	2,081,765	1,964,580	1,836,843	1,521,937	Upgrade
Other Operating Expenses	-	-	-9,426	-2,683	-2,331	-	Upgrade
Operating Expenses	2,234,842	2,200,591	2,072,339	1,961,897	1,834,512	1,521,937	Upgrade
Operating Income	972,686	959,643	861,010	756,017	966,978	981,810	Upgrade
Interest Expense	-101,907	-81,478	-63,733	-64,045	-62,477	-64,360	Upgrade
Interest & Investment Income	12,731	7,362	10,477	2,846	3,305	3,495	Upgrade
Earnings From Equity Investments	-10,436	-9,650	-22,198	-47,875	-60,094	-45,490	Upgrade
Currency Exchange Gain (Loss)	-	4,314	-1,355	742	470	720	Upgrade
Other Non Operating Income (Expenses)	-	-20,462	3,673	-13,809	6,932	-7,418	Upgrade
EBT Excluding Unusual Items	873,074	859,729	787,874	633,876	855,114	868,757	Upgrade
Merger & Restructuring Charges	-	-	-	-	-	-1,038	Upgrade
Gain (Loss) on Sale of Investments	368	34,150	13,264	243,580	27,697	-20,020	Upgrade
Gain (Loss) on Sale of Assets	-	-	10,462	-	-	-	Upgrade
Asset Writedown	-11,365	-13,822	-14,672	-5,604	-2,448	-	Upgrade
Legal Settlements	-	-	8,984	-8,984	-	-	Upgrade
Other Unusual Items	14,502	-	-	-	-	-	Upgrade
Pretax Income	876,579	880,057	805,912	862,868	880,363	847,699	Upgrade
Income Tax Expense	239,562	224,771	215,647	208,743	296,411	299,979	Upgrade
Earnings From Continuing Operations	637,017	655,286	590,265	654,125	583,952	547,720	Upgrade
Net Income to Company	-	655,286	590,265	654,125	583,952	547,720	Upgrade
Minority Interest in Earnings	-128,084	-129,153	-101,191	-122,759	-66,435	-56,433	Upgrade
Net Income	508,933	526,133	489,074	531,366	517,517	491,287	Upgrade
Preferred Dividends & Other Adjustments	7,756	6,156	1,246	-	-	-	Upgrade
Net Income to Common	501,177	519,977	487,828	531,366	517,517	491,287	Upgrade
Net Income Growth	0.81%	7.58%	-7.96%	2.68%	5.34%	3.84%	Upgrade
Shares Outstanding (Basic)	47,427	47,312	47,284	47,220	46,991	47,308	Upgrade
Shares Outstanding (Diluted)	47,716	47,645	47,722	47,634	47,799	47,852	Upgrade
Shares Change (YoY)	0.06%	-0.16%	0.19%	-0.35%	-0.11%	-0.94%	Upgrade
EPS (Basic)	10.57	10.99	10.32	11.25	11.01	10.38	Upgrade
EPS (Diluted)	10.43	10.84	10.12	11.10	10.83	10.27	Upgrade
EPS Growth	0.06%	7.11%	-8.86%	2.52%	5.46%	4.82%	Upgrade
Free Cash Flow	596,389	621,214	685,615	546,528	506,826	859,427	Upgrade
Free Cash Flow Per Share	12.50	13.04	14.37	11.47	10.60	17.96	Upgrade
Dividend Per Share	8.600	8.600	8.600	8.600	8.600	8.600	Upgrade
Dividend Growth	-	-	-	-	-	1.18%	Upgrade
Gross Margin	48.11%	48.29%	48.21%	45.97%	49.23%	48.10%	Upgrade
Operating Margin	14.59%	14.66%	14.15%	12.79%	16.99%	18.86%	Upgrade
Profit Margin	7.52%	7.95%	8.02%	8.99%	9.09%	9.44%	Upgrade
Free Cash Flow Margin	8.95%	9.49%	11.27%	9.24%	8.91%	16.51%	Upgrade
EBITDA	1,722,505	1,707,657	1,604,818	1,520,227	1,690,422	1,217,312	Upgrade
EBITDA Margin	25.84%	26.09%	26.38%	25.71%	29.70%	23.39%	Upgrade
D&A For EBITDA	749,819	748,014	743,808	764,210	723,444	235,502	Upgrade
EBIT	972,686	959,643	861,010	756,017	966,978	981,810	Upgrade
EBIT Margin	14.59%	14.66%	14.15%	12.79%	16.99%	18.86%	Upgrade
Effective Tax Rate	27.33%	25.54%	26.76%	24.19%	33.67%	35.39%	Upgrade

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.