SoftBank Corp
TSE:9434
Income Statement
Earnings Waterfall
SoftBank Corp
Income Statement
SoftBank Corp
| Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
38 286
|
0
|
0
|
0
|
55 805
|
0
|
0
|
0
|
60 206
|
0
|
0
|
0
|
64 360
|
0
|
0
|
0
|
62 477
|
0
|
0
|
0
|
64 045
|
0
|
0
|
0
|
63 733
|
0
|
0
|
0
|
81 478
|
0
|
0
|
0
|
|
| Revenue |
3 582 635
N/A
|
3 853 319
+8%
|
4 134 147
+7%
|
4 390 218
+6%
|
4 656 815
+6%
|
4 720 704
+1%
|
4 791 533
+2%
|
4 820 281
+1%
|
4 861 247
+1%
|
4 869 035
+0%
|
4 916 570
+1%
|
5 050 322
+3%
|
5 205 537
+3%
|
5 389 467
+4%
|
5 501 344
+2%
|
5 572 331
+1%
|
5 690 606
+2%
|
5 696 031
+0%
|
7 136 926
+25%
|
7 224 235
+1%
|
5 911 999
-18%
|
7 341 665
+24%
|
6 037 202
-18%
|
6 078 104
+1%
|
6 084 002
+0%
|
6 190 058
+2%
|
6 302 323
+2%
|
6 383 901
+1%
|
6 544 349
+3%
|
6 667 242
+2%
|
6 793 105
+2%
|
6 928 285
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 040 770)
|
(2 170 123)
|
(2 301 087)
|
(2 393 841)
|
(2 495 972)
|
(2 522 075)
|
(2 560 508)
|
(2 548 813)
|
(2 536 837)
|
(2 526 618)
|
(2 520 198)
|
(2 607 459)
|
(2 701 790)
|
(2 786 645)
|
(2 840 080)
|
(2 840 135)
|
(2 889 116)
|
(2 911 321)
|
(3 674 383)
|
(3 761 484)
|
(3 194 085)
|
(3 907 824)
|
(3 229 088)
|
(3 224 712)
|
(3 150 653)
|
(3 199 244)
|
(3 258 558)
|
(3 298 221)
|
(3 384 115)
|
(3 459 714)
|
(3 531 099)
|
(3 591 788)
|
|
| Gross Profit |
1 541 865
N/A
|
1 683 196
+9%
|
1 833 060
+9%
|
1 996 377
+9%
|
2 160 843
+8%
|
2 198 629
+2%
|
2 231 025
+1%
|
2 271 468
+2%
|
2 324 410
+2%
|
2 342 417
+1%
|
2 396 372
+2%
|
2 442 863
+2%
|
2 503 747
+2%
|
2 602 822
+4%
|
2 661 264
+2%
|
2 732 196
+3%
|
2 801 490
+3%
|
2 784 710
-1%
|
3 462 543
+24%
|
3 462 751
+0%
|
2 717 914
-22%
|
3 433 841
+26%
|
2 808 114
-18%
|
2 853 392
+2%
|
2 933 349
+3%
|
2 990 814
+2%
|
3 043 765
+2%
|
3 085 680
+1%
|
3 160 234
+2%
|
3 207 528
+1%
|
3 262 006
+2%
|
3 336 497
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(890 178)
|
(974 126)
|
(1 052 725)
|
(1 166 146)
|
(1 331 216)
|
(1 372 317)
|
(1 384 083)
|
(1 387 642)
|
(1 418 815)
|
(1 421 353)
|
(1 448 756)
|
(1 484 682)
|
(1 522 975)
|
(1 628 900)
|
(1 709 253)
|
(1 787 699)
|
(1 856 378)
|
(1 840 853)
|
(2 319 584)
|
(2 069 102)
|
(1 961 897)
|
(2 127 354)
|
(1 720 407)
|
(2 043 294)
|
(2 072 339)
|
(2 057 138)
|
(2 096 196)
|
(2 119 684)
|
(2 200 591)
|
(2 246 207)
|
(2 288 864)
|
(2 344 077)
|
|
| Selling, General & Administrative |
(893 522)
|
(963 820)
|
(1 050 956)
|
(1 171 761)
|
(1 339 656)
|
(1 367 792)
|
(1 384 392)
|
(1 392 958)
|
(1 418 815)
|
(1 425 733)
|
(1 441 151)
|
(1 478 827)
|
(1 522 975)
|
(1 621 229)
|
(1 716 644)
|
(1 795 090)
|
(1 858 709)
|
(1 864 116)
|
(2 339 917)
|
(2 387 291)
|
(1 964 580)
|
(2 443 096)
|
(2 033 042)
|
(2 059 421)
|
(2 081 765)
|
(2 113 452)
|
(2 143 070)
|
(2 160 927)
|
(2 200 591)
|
(2 234 842)
|
(2 277 914)
|
(2 331 014)
|
|
| Other Operating Expenses |
3 344
|
(10 306)
|
(1 769)
|
5 615
|
8 440
|
(4 525)
|
309
|
5 316
|
0
|
4 380
|
(7 605)
|
(5 855)
|
0
|
(7 671)
|
7 391
|
7 391
|
2 331
|
23 263
|
20 333
|
318 189
|
2 683
|
315 742
|
312 635
|
16 127
|
9 426
|
56 314
|
46 874
|
41 243
|
0
|
(11 365)
|
(10 950)
|
(13 063)
|
|
| Operating Income |
651 687
N/A
|
709 070
+9%
|
780 335
+10%
|
830 231
+6%
|
829 627
0%
|
826 312
0%
|
846 942
+2%
|
883 826
+4%
|
905 595
+2%
|
921 064
+2%
|
947 616
+3%
|
958 181
+1%
|
980 772
+2%
|
973 922
-1%
|
952 011
-2%
|
944 497
-1%
|
945 112
+0%
|
943 857
0%
|
1 142 959
+21%
|
1 393 649
+22%
|
756 017
-46%
|
1 306 487
+73%
|
1 087 707
-17%
|
810 098
-26%
|
861 010
+6%
|
933 676
+8%
|
947 569
+1%
|
965 996
+2%
|
959 643
-1%
|
961 321
+0%
|
973 142
+1%
|
992 420
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(41 162)
|
(47 793)
|
(50 180)
|
(58 193)
|
(62 315)
|
(61 432)
|
(75 075)
|
(82 987)
|
(105 736)
|
(112 045)
|
(118 830)
|
(118 196)
|
(105 635)
|
(104 610)
|
(96 118)
|
(100 553)
|
(118 796)
|
(98 756)
|
(138 838)
|
(159 378)
|
(108 332)
|
(170 643)
|
(125 381)
|
(103 184)
|
(83 001)
|
(89 245)
|
(99 587)
|
(79 891)
|
(80 859)
|
(99 612)
|
(91 765)
|
(106 920)
|
|
| Non-Reccuring Items |
(13 446)
|
0
|
(4 329)
|
(4 329)
|
(21 924)
|
(3 040)
|
0
|
(505)
|
11 097
|
0
|
0
|
(12 186)
|
(25 816)
|
(6 513)
|
(6 513)
|
(23 185)
|
24 763
|
(23 391)
|
(33 127)
|
(35 011)
|
218 800
|
(24 355)
|
(8 822)
|
22 066
|
28 230
|
(13 228)
|
(17 402)
|
(26 903)
|
20 328
|
14 870
|
47 000
|
70 670
|
|
| Total Other Income |
475
|
0
|
0
|
0
|
725
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
(1 622)
|
0
|
0
|
0
|
6 932
|
0
|
0
|
0
|
(3 617)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
(19 055)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
597 554
N/A
|
661 277
+11%
|
725 826
+10%
|
767 709
+6%
|
746 113
-3%
|
761 840
+2%
|
771 867
+1%
|
800 334
+4%
|
811 195
+1%
|
809 019
0%
|
828 786
+2%
|
827 799
0%
|
847 699
+2%
|
862 799
+2%
|
849 380
-2%
|
820 759
-3%
|
858 011
+5%
|
821 710
-4%
|
970 994
+18%
|
1 199 260
+24%
|
862 868
-28%
|
1 111 489
+29%
|
953 504
-14%
|
728 980
-24%
|
805 912
+11%
|
831 203
+3%
|
830 580
0%
|
859 202
+3%
|
880 057
+2%
|
876 579
0%
|
928 377
+6%
|
956 170
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(196 149)
|
(207 037)
|
(227 947)
|
(247 033)
|
(251 949)
|
(269 753)
|
(270 406)
|
(290 247)
|
(304 527)
|
(306 838)
|
(322 031)
|
(304 798)
|
(299 979)
|
(313 798)
|
(299 665)
|
(284 757)
|
(282 578)
|
(261 030)
|
(326 080)
|
(311 165)
|
(208 743)
|
(283 780)
|
(190 054)
|
(203 969)
|
(215 647)
|
(213 953)
|
(219 340)
|
(226 931)
|
(224 771)
|
(239 562)
|
(191 170)
|
(196 512)
|
|
| Income from Continuing Operations |
401 405
|
454 240
|
497 879
|
520 676
|
494 164
|
492 087
|
501 461
|
510 087
|
506 668
|
502 181
|
506 755
|
523 001
|
547 720
|
549 001
|
549 715
|
536 002
|
575 433
|
560 680
|
644 914
|
888 095
|
654 125
|
827 709
|
763 450
|
525 011
|
590 265
|
617 250
|
611 240
|
632 271
|
655 286
|
637 017
|
737 207
|
759 658
|
|
| Income to Minority Interest |
(656)
|
(13 827)
|
(25 193)
|
(30 182)
|
(31 709)
|
(26 279)
|
(26 187)
|
(34 305)
|
(33 533)
|
(41 704)
|
(45 940)
|
(52 733)
|
(56 433)
|
(58 889)
|
(66 275)
|
(57 194)
|
(58 358)
|
(65 128)
|
(71 422)
|
(154 264)
|
(122 759)
|
(149 624)
|
(164 176)
|
(95 569)
|
(101 191)
|
(112 385)
|
(100 450)
|
(113 269)
|
(129 153)
|
(128 084)
|
(186 176)
|
(184 612)
|
|
| Net Income (Common) |
400 749
N/A
|
440 413
+10%
|
472 686
+7%
|
490 494
+4%
|
462 455
-6%
|
465 808
+1%
|
475 274
+2%
|
475 782
+0%
|
473 135
-1%
|
460 477
-3%
|
460 815
+0%
|
470 268
+2%
|
491 287
+4%
|
490 112
0%
|
483 440
-1%
|
478 808
-1%
|
517 075
+8%
|
495 552
-4%
|
573 492
+16%
|
733 831
+28%
|
531 366
-28%
|
678 085
+28%
|
599 274
-12%
|
428 942
-28%
|
487 828
+14%
|
502 869
+3%
|
508 044
+1%
|
514 429
+1%
|
519 977
+1%
|
501 177
-4%
|
541 675
+8%
|
565 667
+4%
|
|
| EPS (Diluted) |
97.63
N/A
|
92
-6%
|
98.74
+7%
|
101.5
+3%
|
95.91
-6%
|
96.09
+0%
|
98.06
+2%
|
98.71
+1%
|
97.94
-1%
|
95.83
-2%
|
95.83
N/A
|
98.46
+3%
|
102.66
+4%
|
103.41
+1%
|
101.79
-2%
|
100.71
-1%
|
10.88
-89%
|
104.2
+858%
|
120.38
+16%
|
153.95
+28%
|
11.15
-93%
|
142.12
+1 175%
|
125.42
-12%
|
8.98
-93%
|
10.22
+14%
|
10.66
+4%
|
10.55
-1%
|
10.85
+3%
|
10.91
+1%
|
10.47
-4%
|
11.28
+8%
|
11.84
+5%
|
|