9434.T | SoftBank Corp. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	15521.9 Billion	14682.18 Billion	12707.91 Billion	12226.66 Billion	9792.25 Billion	5775.04 Billion
Total Current Assets	5268.02 Billion	4948.09 Billion	4131.07 Billion	4033.84 Billion	3364.3 Billion	1756.32 Billion
Cash And Short Term Investments	2145.12 Billion	2254.09 Billion	1740.82 Billion	1729.82 Billion	1238.71 Billion	359.62 Billion
Cash and Cash Equivalents	1992.87 Billion	2059.16 Billion	1546.79 Billion	1584.89 Billion	1143.8 Billion	357.97 Billion
Short Term Investments	152.25 Billion	194.92 Billion	194.03 Billion	144.93 Billion	94.9 Billion	1.65 Billion
Net Receivables	2419.13 Billion	2389.73 Billion	2128.93 Billion	2082.22 Billion	1800.3 Billion	1186.9 Billion
Inventory	155.05 Billion	159.13 Billion	136.24 Billion	119.41 Billion	96.89 Billion	114.32 Billion
Other Current Assets	548.71 Billion	145.13 Billion	125.07 Billion	102.38 Billion	228.39 Billion	95.47 Billion
Total Non-Current Assets	10253.87 Billion	9734.08 Billion	8576.83 Billion	8192.81 Billion	6427.95 Billion	4018.72 Billion
Net PPE	2430.99 Billion	2437.3 Billion	2315.93 Billion	2333.22 Billion	2220.55 Billion	1657.25 Billion
Good Will And Intangible Assets	4554.91 Billion	4523.41 Billion	3511.95 Billion	3367.08 Billion	2328.14 Billion	1244.47 Billion
Good Will	2049.4 Billion	1994.29 Billion	1257.88 Billion	1256.59 Billion	618.63 Billion	198.46 Billion
Intangible Assets	2505.51 Billion	2529.11 Billion	2254.07 Billion	2110.49 Billion	1709.51 Billion	1046.01 Billion
Long-Term Investments	2489.58 Billion	2713.76 Billion	2700.18 Billion	986.61 Billion	634.75 Billion	1080.38 Billion
Tax Assets	46.52 Billion	59.6 Billion	48.76 Billion	55.22 Billion	55.9 Billion	36.61 Billion
Other Non Current Assets	731.85 Billion	-	-	1450.66 Billion	1188.59 Billion	-
Other Assets	-	-	-	-	-	-
Total Liabilities	11586.25 Billion	10999.11 Billion	9819.56 Billion	9475.96 Billion	8084.69 Billion	4510.59 Billion
Total Current Liabilities	7085.28 Billion	6372.63 Billion	5342.75 Billion	5293.63 Billion	4496.6 Billion	2046.27 Billion
Account Payables	346.05 Billion	2317.4 Billion	1462.61 Billion	1624.04 Billion	1253.76 Billion	817.53 Billion
Tax Payables	125.93 Billion	116.22 Billion	125.05 Billion	195.87 Billion	153.37 Billion	91.31 Billion
Short Term Debt	2381.63 Billion	2064.15 Billion	2036.57 Billion	2000.47 Billion	1811.28 Billion	909.94 Billion
Deferred Revenue	128.3 Billion	302.8 Billion	259.08 Billion	326.14 Billion	291.59 Billion	213.16 Billion
Other Current Liabilities	4229.28 Billion	1688.27 Billion	1584.46 Billion	1342.96 Billion	1139.96 Billion	105.63 Billion
Total Non Current Liabilities	4500.97 Billion	4626.47 Billion	4476.81 Billion	4182.32 Billion	3588.08 Billion	2464.31 Billion
Long-Term Debt	3379.2 Billion	4070.34 Billion	3962.94 Billion	3692.11 Billion	3270.97 Billion	2379.49 Billion
Deferred Revenue Non Current	62.26 Billion	124.32 Billion	129.33 Billion	140.05 Billion	136.97 Billion	-20.39 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	757.64 Billion	90.63 Billion	65.22 Billion	46.87 Billion	11.89 Billion	84.81 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	3935.64 Billion	3683.06 Billion	2888.34 Billion	2750.7 Billion	1707.56 Billion	1264.45 Billion
Stock Holders Equity	2377.07 Billion	2224.94 Billion	1675.2 Billion	1512.21 Billion	1000.54 Billion	1247.09 Billion
Common Stock	214.39 Billion	204.3 Billion	204.3 Billion	204.3 Billion	204.3 Billion	204.3 Billion
Retained Earnings	1475.77 Billion	1392.04 Billion	1167.9 Billion	1066.22 Billion	1003.55 Billion	893.88 Billion
Accumulated other comprehensive income	26.67 Billion	17.65 Billion	43.35 Billion	35.63 Billion	-4.69 Billion	3.74 Billion
Common Stock Equity	2377.07 Billion	2224.94 Billion	1675.2 Billion	1512.21 Billion	1000.54 Billion	1247.09 Billion
Capital Lease Obligation	560.04 Billion	562.35 Billion	562.35 Billion	538.24 Billion	673.69 Billion	673.69 Billion
Total Investments	2641.83 Billion	2276.89 Billion	2266.6 Billion	2083.39 Billion	1503.83 Billion	784.84 Billion
Total Debt	6320.88 Billion	6134.5 Billion	5999.52 Billion	5692.59 Billion	5082.25 Billion	3289.44 Billion
Net Debt	4328.01 Billion	4075.33 Billion	4452.73 Billion	4107.7 Billion	3938.44 Billion	2931.47 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	15690.88 Billion	15521.9 Billion	15521.9 Billion	15392.97 Billion	15043.18 Billion	14501.21 Billion
Total Current Assets	5097.56 Billion	5268.02 Billion	5268.02 Billion	5327.69 Billion	4994.13 Billion	4638.58 Billion
Cash And Short Term Investments	1906.91 Billion	2145.12 Billion	2145.12 Billion	2376.88 Billion	2189.97 Billion	2032.9 Billion
Cash and Cash Equivalents	1906.91 Billion	1992.87 Billion	1992.87 Billion	2194.88 Billion	2011.34 Billion	1838.34 Billion
Short Term Investments	258.24 Billion	152.25 Billion	152.25 Billion	182 Billion	178.63 Billion	194.55 Billion
Net Receivables	2577.5 Billion	2419.13 Billion	2419.13 Billion	2594.26 Billion	2458.48 Billion	2273.5 Billion
Inventory	177.7 Billion	155.05 Billion	155.05 Billion	173.65 Billion	164.31 Billion	157.7 Billion
Other Current Assets	435.45 Billion	548.71 Billion	548.71 Billion	182.89 Billion	181.36 Billion	174.47 Billion
Total Non-Current Assets	10593.31 Billion	10253.87 Billion	10253.87 Billion	10065.27 Billion	10049.04 Billion	9862.62 Billion
Net PPE	2601.32 Billion	2430.99 Billion	2430.99 Billion	2439.84 Billion	2456.96 Billion	2428.32 Billion
Good Will And Intangible Assets	4552.68 Billion	4554.91 Billion	4554.91 Billion	4484.41 Billion	4490.1 Billion	4510.05 Billion
Good Will	2061.87 Billion	2049.4 Billion	2049.4 Billion	1988.95 Billion	1989.76 Billion	1989.81 Billion
Intangible Assets	2490.81 Billion	2505.51 Billion	2505.51 Billion	2495.45 Billion	2500.34 Billion	2520.24 Billion
Long-Term Investments	3393.94 Billion	2489.58 Billion	2489.58 Billion	2496.5 Billion	2428.24 Billion	2865.73 Billion
Tax Assets	45.35 Billion	46.52 Billion	46.52 Billion	41.06 Billion	60.56 Billion	58.51 Billion
Other Non Current Assets	-	731.85 Billion	731.85 Billion	603.45 Billion	613.17 Billion	-
Other Assets	-	-	-	-	-	-
Total Liabilities	11778.73 Billion	11586.25 Billion	11586.25 Billion	11547.87 Billion	11186.44 Billion	10834.45 Billion
Total Current Liabilities	6950.24 Billion	7085.28 Billion	7085.28 Billion	7056.98 Billion	6918.47 Billion	6108.69 Billion
Account Payables	2403.85 Billion	2535.07 Billion	346.05 Billion	2451.32 Billion	2202.92 Billion	2027.46 Billion
Tax Payables	61.13 Billion	125.93 Billion	125.93 Billion	83.47 Billion	143.71 Billion	58.3 Billion
Short Term Debt	2420.81 Billion	2381.63 Billion	2381.63 Billion	2530.88 Billion	2620.56 Billion	2106.63 Billion
Deferred Revenue	141.48 Billion	128.3 Billion	128.3 Billion	269.7 Billion	323.31 Billion	250.09 Billion
Other Current Liabilities	1984.09 Billion	2040.27 Billion	4229.28 Billion	1805.07 Billion	1771.66 Billion	1724.51 Billion
Total Non Current Liabilities	4828.49 Billion	4500.97 Billion	4500.97 Billion	4490.89 Billion	4267.97 Billion	4725.75 Billion
Long-Term Debt	4221.19 Billion	3379.2 Billion	3379.2 Billion	3941 Billion	3705.41 Billion	4134 Billion
Deferred Revenue Non Current	654.02 Billion	62.26 Billion	62.26 Billion	131.49 Billion	127.51 Billion	129.53 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-368.91 Billion	757.64 Billion	757.64 Billion	108.63 Billion	102.98 Billion	97.95 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	3912.14 Billion	3935.64 Billion	3935.64 Billion	3845.09 Billion	3856.73 Billion	3666.75 Billion
Stock Holders Equity	2352.02 Billion	2377.07 Billion	2377.07 Billion	2312.3 Billion	2325.86 Billion	2181.84 Billion
Common Stock	217.79 Billion	214.39 Billion	214.39 Billion	210.52 Billion	209.37 Billion	205.98 Billion
Retained Earnings	1434.98 Billion	1475.77 Billion	1475.77 Billion	1394.13 Billion	1484.41 Billion	1332.38 Billion
Accumulated other comprehensive income	38.39 Billion	26.67 Billion	26.67 Billion	17.29 Billion	27.06 Billion	22.13 Billion
Common Stock Equity	2352.02 Billion	2377.07 Billion	2377.07 Billion	2312.3 Billion	2325.86 Billion	2181.84 Billion
Capital Lease Obligation	654.02 Billion	560.04 Billion	560.04 Billion	575.74 Billion	579.72 Billion	567.08 Billion
Total Investments	3393.94 Billion	2641.83 Billion	2641.83 Billion	2678.51 Billion	2606.87 Billion	2430.57 Billion
Total Debt	6642.01 Billion	6320.88 Billion	6320.88 Billion	6471.89 Billion	6325.98 Billion	6240.63 Billion
Net Debt	4735.1 Billion	4328.01 Billion	4328.01 Billion	4277 Billion	4314.63 Billion	4402.28 Billion

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