SoftBank Technology

Income Statement

Excel Download (Excel 25KB)

18-Mar 19-Mar
Net sales 49,140,709 50,430,291
Cost of sales 41,192,037 41,973,261
Gross profit 7,948,671 8,457,029
Selling, general and administrative expenses 5,772,326 5,943,189
Operating profit 2,176,345 2,513,839
Non-operating income
Interest income and dividend income 1,055 1,392
Share of profit of entities accounted for using equity method 239,047 -
Dividend income of insurance 4,847 5,633
Subsidy income 12,629 18,370
Miscellaneous income 10,453 12,194
Total non-operating income 268,033 37,590
Non-operating expenses
Interest expenses 13,331 10,409
Share of loss of entities accounted for using equity method - 234,532
Foreign exchange losses 26,042 10,125
Miscellaneous loss 5,637 4,871
Total non-operating expenses 45,010 259,939
Ordinary profit 2,399,367 2,291,490
Extraordinary income
Gain on sales of investment securities 20,670 86,204
Total extraordinary income 20,670 86,204
Extraordinary losses
Impairment loss 27,067 55,746
Office transfer expenses - 66,311
Mid cancellation penalty fee 13,653 -
Total extraordinary losses 40,721 122,057
Profit before income taxes 2,379,317 2,255,638
Income taxes - current 729,874 974,104
Income taxes - deferred 12,056 -157,755
Total income taxes 741,931 816,348
Profit 1,637,385 1,439,289
Profit attributable to
Profit attributable to owners of parent 1,556,656 1,386,871
Profit attributable to non-controlling interests 80,729 52,417
Other comprehensive income
Valuation difference on available-for-sale securities -10,679 -18,338
Foreign currency translation adjustment 377 -644
Total other comprehensive income -10,301 -18,983
Comprehensive income 1,627,084 1,420,306
Comprehensive income attributable to
Comprehensive income attributable to owners of parent 1,546,319 1,369,229
Comprehensive income attributable to non-controlling interests 80,764 51,076