ソフトバンク
ソフトバンク株式会社
Company highlights
The largest segment by revenue is Consumer, at 43.4% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ソフトバンク
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating profit | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Consumer | ¥2,996.1 billion | 43.4% | ¥2,933.4 billion | ¥550.8 billion | 49.8% | 18.4% | ¥530.4 billion |
| Media EC | ¥1,641.0 billion | 23.7% | ¥1,602.8 billion | ¥240.4 billion | 21.8% | 14.7% | ¥258.8 billion |
| Enterprise | ¥970.1 billion | 14.0% | ¥888.2 billion | ¥192.4 billion | 17.4% | 19.8% | ¥170.3 billion |
| Distribution | ¥923.6 billion | 13.4% | ¥705.7 billion | ¥35.3 billion | 3.2% | 3.8% | ¥30.4 billion |
| Financial partner | ¥379.3 billion | 5.5% | ¥303.1 billion | ¥86.3 billion | 7.8% | 22.7% | ¥41.7 billion |
| Total of the businesses | ¥6,910.1 billion | 100.0% | ¥1,105.2 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Cost of sales | ¥6,038.8 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥2,384.1 billion | Consolidated | |
| Profit by stage | Operating income | ¥1,042.6 billion | Consolidated |
| Ordinary income | ¥558.0 billion | Parent only | |
| Net income | ¥550.8 billion | Consolidated |
ソフトバンク
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Cost of sales ¥6,038.8 billion
- Selling general and administrative expenses IFRS ¥2,384.1 billion
Performance, financial position and capital allocation
ソフトバンク
Long-term revenue, profit and asset trends
Period 2017 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Profit (loss) before tax (IFRS) | ¥858.0B | ¥862.9B | ¥805.9B | ¥880.1B | ¥930.0B |
| Change from prior year | +1.2% | +0.6% | -6.6% | +9.2% | +5.7% |
ソフトバンク
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Profit (loss) before tax (IFRS) | ¥858.0 billion | ¥862.9 billion | ¥805.9 billion | ¥880.1 billion | ¥930.0 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥517.1 billion | ¥531.4 billion | ¥489.1 billion | ¥526.1 billion | ¥550.8 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥525.8 billion | ¥654.5 billion | ¥500.0 billion | ¥524.2 billion | ¥579.8 billion |
| Equity attributable to owners of parent (IFRS) | ¥1,960.6 billion | ¥2,224.9 billion | ¥2,377.1 billion | ¥2,743.6 billion | ¥2,957.9 billion |
| Total assets (IFRS) | ¥13,097.5 billion | ¥14,682.2 billion | ¥15,521.9 billion | ¥16,102.2 billion | ¥18,502.2 billion |
| Equity attributable to owners of parent per share (IFRS) | 41.65 yen | 47.02 yen | 47.97 yen | 50.96 yen | 55.13 yen |
| Basic earnings (loss) per share (IFRS) | 11 yen | 11.25 yen | 10.32 yen | 10.99 yen | 11.35 yen |
| Diluted earnings (loss) per share (IFRS) | 10.82 yen | 11.1 yen | 10.12 yen | 10.84 yen | 11.27 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 15.0% | 15.2% | 15.3% | 17.0% | 16.0% |
| Return on equity attributable to owners of parent (IFRS) | 27.3% | 25.4% | 21.3% | 20.5% | 19.3% |
| Net cash provided by (used in) operating activities (IFRS) | ¥1,215.9 billion | ¥1,155.8 billion | ¥1,239.7 billion | ¥1,367.9 billion | ¥1,393.8 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-957.7 billion | ¥-154.8 billion | ¥-927.6 billion | ¥-995.2 billion | ¥-1,270.8 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-305.1 billion | ¥-495.3 billion | ¥-357.1 billion | ¥-956.4 billion | ¥-136.9 billion |
| Cash and cash equivalents (IFRS) | ¥1,546.8 billion | ¥2,059.2 billion | ¥1,992.9 billion | ¥1,435.5 billion | ¥1,438.8 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥3,339.8 billion | ¥3,226.3 billion | ¥3,331.5 billion | ¥3,506.7 billion | ¥3,686.2 billion |
| Ordinary income (loss) | ¥526.8 billion | ¥518.9 billion | ¥649.3 billion | ¥510.3 billion | ¥558.0 billion |
| Net income (loss) | ¥364.2 billion | ¥355.1 billion | ¥520.2 billion | ¥418.3 billion | ¥427.2 billion |
| Capital stock | ¥204.3 billion | ¥204.3 billion | ¥214.4 billion | ¥228.2 billion | ¥244.4 billion |
| Total number of issued shares (common stock) | 4,787,145,170 shares | 4,787,145,170 shares | 4,756,200,770 shares | 47,751,490,700 shares | 47,971,989,700 shares |
| Net assets | ¥865.4 billion | ¥839.7 billion | ¥1,009.8 billion | ¥1,274.6 billion | ¥1,334.0 billion |
| Total assets | ¥5,156.0 billion | ¥5,181.1 billion | ¥5,581.4 billion | ¥5,644.1 billion | ¥6,008.2 billion |
| Net assets per share | 18.19 yen | 17.52 yen | 18.67 yen | 19.8 yen | 20.91 yen |
| Dividend per share | 86 yen | 86 yen | 86 yen | 47.3 yen | 8.6 yen |
| Interim dividend per share | 43 yen | 43 yen | 43 yen | 43 yen | 4.3 yen |
| Basic earnings (loss) per share | 7.75 yen | 7.52 yen | 10.98 yen | 8.71 yen | 8.76 yen |
| Diluted earnings per share | 7.67 yen | 7.46 yen | 10.88 yen | 8.65 yen | 8.71 yen |
| Equity-to-asset ratio | 16.6% | 16.0% | 17.9% | 22.4% | 22.0% |
| Return on equity | 42.1% | 42.1% | 56.9% | 36.9% | 33.0% |
| Payout ratio | 111.0% | 114.4% | 78.4% | 98.7% | 98.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥8.6 | ¥4.3 | 98.2% | |
| FY ending 3/2025 | ¥47.3 | ¥43 | 98.7% | Stock split or share consolidation noted |
| FY ending 3/2024 | ¥86 | ¥43 | 78.4% | |
| FY ending 3/2023 | ¥86 | ¥43 | 114.4% | |
| FY ending 3/2022 | ¥86 | ¥43 | 111.0% | |
| FY ending 3/2021 | ¥86 | ¥43 | 97.1% | |
| FY ending 3/2020 | ¥85 | ¥42.5 | 99.6% | |
| FY ending 3/2019 | ¥37.5 | Could not be retrieved | 55.3% | |
| FY ending 3/2018 | ¥181.43 | Could not be retrieved | 195.6% | Stock split or share consolidation noted |
| FY ending 3/2017 | ¥67,527 | Could not be retrieved | 100.0% |
ソフトバンク
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ソフトバンク
Unit %Source Annual securities reports
- Financial institutions15.19%
- Securities firms4.07%
- Other corporations41.80%
- Foreign holders (institutions)18.06%
- Foreign holders (individuals)0.04%
- Individuals and others20.84%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | ソフトバンクグループジャパン㈱ | 40.01% | 19,148,581,000 |
| 2 | 日本マスタートラスト信託銀行㈱(信託口) | 9.81% | 4,692,652,000 |
| 3 | ㈱日本カストディ銀行(信託口) | 3.69% | 1,763,899,000 |
| 4 | SMBC日興証券㈱ | 1.03% | 491,520,000 |
| 5 | JPモルガン証券㈱ | 1.02% | 489,168,000 |
| 6 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 ㈱みずほ銀行決済営業部) | 0.9% | 429,842,000 |
| 7 | JP MORGAN CHASE BANK 385781(常任代理人 ㈱みずほ銀行決済営業部) | 0.88% | 419,455,000 |
| 8 | ゴールドマン・サックス証券㈱BNYM(常任代理人 ㈱三菱UFJ銀行) | 0.66% | 315,994,000 |
| 9 | JP MORGAN CHASE BANK 385642(常任代理人 ㈱みずほ銀行決済営業部) | 0.54% | 259,201,000 |
| 10 | ㈱日本カストディ銀行(信託口4) | 0.53% | 254,208,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥96.8 billion | ¥745.3 billion |
| FY ending 3/2021 | ¥16.5 billion | ¥680.3 billion |
Revenue scale in the same industry
ソフトバンク
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクThis companyFY Mar 2026 ¥7.0T
- 4 KDDIFY Mar 2026 ¥6.1T
- 5 NTT DATA GROUPFY Mar 2025 ¥4.6T
- … 637 companies
Workforce information
Women 14.1 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 24,571 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
22.3 hours |
| Annual paid leave taken (all employees) | 78.3% |
| Childcare leave taken, men |
84.7% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 10.9% |
| Share of board members who are women | 40% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2024-06-10 | 令和6年度情報通信利用促進支援事業費補助金 | 総務省 | ¥14.63 million |
| 2023-11-08 | 携帯電話等エリア整備事業 | 総務省 | ¥6.29 million |
| 2023-11-06 | 携帯電話等エリア整備事業 | 総務省 | ¥2.64 million |
| 2023-10-25 | 携帯電話等エリア整備事業 | 総務省 | ¥9.74 million |
| 2023-10-20 | 携帯電話等エリア整備事業 | 総務省 | ¥49.14 million |
| 2023-10-18 | 携帯電話等エリア整備事業 | 総務省 | ¥19.04 million |
| 2023-10-13 | 携帯電話等エリア整備事業 | 総務省 | ¥30.69 million |
| 2023-10-11 | 携帯電話等エリア整備事業 | 総務省 | ¥12.82 million |
| 2023-10-10 | 携帯電話等エリア整備事業 | 総務省 | ¥12.67 million |
| 2023-10-06 | 携帯電話等エリア整備事業 | 総務省 | ¥17.47 million |
| 2023-09-28 | 携帯電話等エリア整備事業 | 総務省 | ¥2.29 million |
| 2023-09-26 | 携帯電話等エリア整備事業 | 総務省 | ¥24.45 million |
| 20 more | |||
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 760,363 t-CO2 |
| Sites covered by the report | 19 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥4.8 billion |
| Non-audit fees (this year, total) | ¥0.6 billion |
| Audit fees (this year, network firms) | ¥0.3 billion |
| Non-audit fees (this year, network firms) | ¥68.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in the books below
Same industry: Information and Communication
“Kaisha no Shikumi: Selling the Same Hit Again and Again”
Reads the filings of game and film companies for how many years and in how many ways they resell the same title.
Information and Communication companies in this book: CAPCOM, TOHO, GungHo Online Entertainment
“Ano Kaisha no Shikumi” series, Vol.9 — Kindle and paperback
Find it on Amazon →
Same industry: Information and Communication
“Kaisha no Shikumi: Free”
Reads the filings of internet and broadcasting companies for who pays for services that users get free.
Information and Communication companies in this book: LY, Mercari, Nippon Television
“Ano Kaisha no Shikumi” series, Vol.6 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Accounts unique to this company (60 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥7,038.7 billion | Consolidated |
| Revenue | ¥1,042.6 billion | Consolidated |
| Revenue | ¥440.7 billion | Consolidated |
| Revenue | ¥1,280.5 billion | Consolidated |
| Revenue | ¥2,556.0 billion | Consolidated |
| Revenue | ¥11.0 billion | Consolidated |
| Revenue | ¥20.6 billion | Consolidated |
| Revenue | ¥-2.1 billion | Consolidated |
| Revenue | ¥-3.1 billion | Consolidated |
| Revenue | ¥-1.3 billion | Consolidated |
| Revenue | ¥-44.3 billion | Consolidated |
| Revenue | ¥-11.0 billion | Consolidated |
| Revenue | ¥20.6 billion | Consolidated |
| Revenue | ¥-70.6 billion | Consolidated |
| Revenue | ¥28.2 billion | Consolidated |
| Revenue | ¥387.3 billion | Consolidated |
| Revenue | ¥-341.3 billion | Consolidated |
| Revenue | ¥-72.3 billion | Consolidated |
| Revenue | ¥-768.6 billion | Consolidated |
| Revenue | ¥203.3 billion | Consolidated |
| Revenue | ¥-44.3 billion | Consolidated |
| Revenue | ¥66.00 million | Consolidated |
| Revenue | ¥217.3 billion | Consolidated |
| Revenue | ¥1,692.6 billion | Consolidated |
| Revenue | ¥-1,610.4 billion | Consolidated |
| Revenue | ¥-69.8 billion | Consolidated |
| Revenue | ¥3,971.0 billion | Consolidated |
| Revenue | ¥-2,804.4 billion | Consolidated |
| Revenue | ¥1,166.5 billion | Consolidated |
| Revenue | ¥938.8 billion | Consolidated |
| Revenue | ¥302.4 billion | Consolidated |
| Revenue | ¥73.3 billion | Consolidated |
| Revenue | ¥-115.3 billion | Consolidated |
| Revenue | ¥-22.5 billion | Consolidated |
| Revenue | ¥938.8 billion | Consolidated |
| Revenue | ¥187.0 billion | Consolidated |
| Revenue | ¥50.9 billion | Consolidated |
| Revenue | ¥582.2 billion | Consolidated |
| Revenue | ¥273.3 billion | Consolidated |
| Revenue | ¥282.7 billion | Consolidated |
| Revenue | ¥581.9 billion | Consolidated |
| Revenue | ¥58.9 billion | Consolidated |
| Revenue | ¥5.1 billion | Consolidated |
| Revenue | 30,000,000 | Parent only |
| Revenue | 25,000,000 | Parent only |
| Revenue | 100 | Parent only |
| Revenue | 50 | Parent only |
| Revenue | 256 | Parent only |
| Revenue | 128 | Parent only |
| Revenue | 1.01 | Parent only |
| Revenue | 1.017 | Parent only |
| Change in average annual salary from the previous year | 2.6% | Parent only |
| Rate of male employees taking childcare leave | 84.7% | Parent only |
| Rate of male employees taking childcare leave | 70.2% | Parent only |
| Rate of male employees taking childcare leave | 50.0% | Parent only |
| Revenue | ¥119.0 billion | Parent only |
| Revenue | ¥19.9 billion | Parent only |
| Revenue | ¥59.6 billion | Parent only |
| Revenue | ¥55.6 billion | Parent only |
| Revenue | ¥50.8 billion | Parent only |
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥1,393.8 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 11.35 yen | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 11.27 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥550.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥579.8 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1,270.8 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥1,438.8 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥930.0 billion | Consolidated |
| Total assets (IFRS) | ¥18,502.2 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥2,957.9 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 19.3% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 16.0% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-136.9 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 55.13 yen | Consolidated |
| Dividend per share | 8.6 yen | Parent only |
| Operating revenue | ¥3,686.2 billion | Parent only |
| Net income (loss) | ¥427.2 billion | Parent only |
| Diluted earnings per share | 8.71 yen | Parent only |
| Total number of issued shares (common stock) | 47,971,989,700 shares | Parent only |
| Net assets | ¥1,334.0 billion | Parent only |
| Ordinary income (loss) | ¥558.0 billion | Parent only |
| Total assets | ¥6,008.2 billion | Parent only |
| Return on equity | 33.0% | Parent only |
| Equity-to-asset ratio | 22.0% | Parent only |
| Capital stock | ¥244.4 billion | Parent only |
| Payout ratio | 98.2% | Parent only |
| Interim dividend per share | 4.3 yen | Parent only |
| Basic earnings (loss) per share | 8.76 yen | Parent only |
| Net assets per share | 20.91 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 58,432 people | Consolidated |
| Number of employees | 58,432 people | Consolidated |
| Wage gap between men and women (all employees) | 78.3% | Parent only |
| Average length of service (years) | 14.8 years | Parent only |
| Average annual salary | ¥8.71 million | Parent only |
| Average age (years) | 42 years old | Parent only |
| Number of employees | 19,150 people | Parent only |
| Number of employees | 19,150 people | Parent only |
| Number of employees | 19,150 people | Parent only |
| Wage gap between men and women (regular employees) | 78.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 84.3% | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 22,906 people | Consolidated |
| Average number of temporary employees | 22,906 people | Consolidated |
| Average number of temporary employees | 5,250 people | Parent only |
| Average number of temporary employees | 5,250 people | Parent only |
| Average number of temporary employees | 5,250 people | Parent only |
| Total return on the share price index | 179.0% | Parent only |
| Ratio of female employees in managerial positions | 10.9% | Parent only |
Shares (22 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 28,264,520,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 170,724,800 shares | Consolidated |
| Number of voting rights held | 282,644,791 units | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 4 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥22.5 billion | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥4.6 billion | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.2 billion | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.6 billion | Consolidated |
| Number of shares | 48,026,989,700 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.4% | Consolidated |
| Shareholding ratio | 59.1% | Consolidated |
| Ratio of voting rights held | 59.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 170,724,800 shares | Consolidated |
| Number of voting rights | 477,968,529 units | Consolidated |
| Carrying amount on the balance sheet | ¥30.3 billion | Consolidated |
| Carrying amount on the balance sheet | ¥22.3 billion | Consolidated |
| Number of issues | 47 issues | Consolidated |
| Number of issues | 10 issues | Consolidated |
| Total shareholder return | 176.6% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥96.8 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥745.3 billion | Consolidated |
Audit (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.6 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.3 billion | Consolidated |
| Fees for audit and attestation services - total | ¥4.8 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.3 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥4.2 billion | Consolidated |
| Fees for non-audit services - reporting company | ¥18.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0.3 billion | Consolidated |
| Fees for non-audit services - total | ¥68.00 million | Consolidated |
| Fees for non-audit services - total | ¥0.6 billion | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥50.00 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥0.3 billion | Consolidated |
Balance sheet (190 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥86.5 billion | Consolidated |
| Other | ¥-21.5 billion | Consolidated |
| Other | ¥65.0 billion | Consolidated |
| Other | ¥26.9 billion | Consolidated |
| Accumulated other comprehensive income IFRS | ¥50.0 billion | Consolidated |
| Other current liabilities clifrs | ¥314.5 billion | Consolidated |
| Other current assets caifrs | ¥218.3 billion | Consolidated |
| Other financial liabilities | ¥25.4 billion | Consolidated |
| Other financial liabilities | ¥170.2 billion | Consolidated |
| Other financial assets | ¥490.3 billion | Consolidated |
| Other financial assets | ¥3,029.1 billion | Consolidated |
| Other non current liabilities nclifrs | ¥112.6 billion | Consolidated |
| Other non current assets ncaifrs | ¥114.0 billion | Consolidated |
| Goodwill | ¥2,191.4 billion | Consolidated |
| Goodwill | ¥-2.1 billion | Consolidated |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | ¥-2,248.2 billion | Consolidated |
| Goodwill and intangible assets acquisition cost IFRS | ¥4,824.9 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥2,576.7 billion | Consolidated |
| Goodwill IFRS | ¥2,189.4 billion | Consolidated |
| Goodwill IFRS | ¥2,189.4 billion | Consolidated |
| Software | ¥-1,712.5 billion | Consolidated |
| Software | ¥2,485.5 billion | Consolidated |
| Software IFRS | ¥772.9 billion | Consolidated |
| Right of use assets IFRS | ¥772.6 billion | Consolidated |
| Retained earnings IFRS | ¥1,728.3 billion | Consolidated |
| Merchandise | ¥205.1 billion | Consolidated |
| Trade and other payables clifrs | ¥3,285.3 billion | Consolidated |
| Trade and other receivables caifrs | ¥3,026.1 billion | Consolidated |
| Furniture and fixtures | ¥796.5 billion | Consolidated |
| Furniture and fixtures | ¥-460.4 billion | Consolidated |
| Furniture and fixtures IFRS | ¥336.1 billion | Consolidated |
| Contract liabilities | ¥169.1 billion | Consolidated |
| Buildings and structures | ¥155.9 billion | Consolidated |
| Buildings and structures | ¥-77.1 billion | Consolidated |
| Buildings and structures IFRS | ¥78.8 billion | Consolidated |
| Buildings and accompanying facilities | ¥280.6 billion | Consolidated |
| Buildings and accompanying facilities | ¥-141.7 billion | Consolidated |
| Buildings and accompanying facilities IFRS | ¥138.9 billion | Consolidated |
| Construction in progress | ¥218.5 billion | Consolidated |
| Construction in progress IFRS | ¥218.5 billion | Consolidated |
| Provisions clifrs | ¥67.7 billion | Consolidated |
| Provisions nclifrs | ¥161.3 billion | Consolidated |
| Investment securities | ¥345.8 billion | Consolidated |
| Investments accounted for using equity method IFRS | ¥205.8 billion | Consolidated |
| Interest bearing liabilities clifrs | ¥1,956.4 billion | Consolidated |
| Interest bearing liabilities nclifrs | ¥4,528.2 billion | Consolidated |
| Property, plant and equipment | ¥5,509.0 billion | Consolidated |
| Property, plant and equipment | ¥-3,505.2 billion | Consolidated |
| Property plant and equipment IFRS | ¥2,003.8 billion | Consolidated |
| Property plant and equipment IFRS | ¥2,003.8 billion | Consolidated |
| Income taxes payable | ¥150.9 billion | Consolidated |
| Inventories | ¥232.0 billion | Consolidated |
| Inventories | ¥232.0 billion | Consolidated |
| Total current liabilities IFRS | ¥8,525.2 billion | Consolidated |
| Current assets IFRS | ¥5,405.5 billion | Consolidated |
| Intangible assets IFRS | ¥2,576.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥1,438.8 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥1,438.8 billion | Consolidated |
| Net assets | ¥4,668.5 billion | Consolidated |
| Net assets | ¥4,668.5 billion | Consolidated |
| Total assets | ¥18,502.2 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥336.2 billion | Consolidated |
| Deferred tax assets IFRS | ¥138.3 billion | Consolidated |
| Treasury shares IFRS | ¥-27.1 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥2,957.9 billion | Consolidated |
| Liabilities and equity IFRS | ¥18,502.2 billion | Consolidated |
| Liabilities IFRS | ¥13,833.7 billion | Consolidated |
| Capital surplus IFRS | ¥962.3 billion | Consolidated |
| Share capital IFRS | ¥244.4 billion | Consolidated |
| Non controlling interests IFRS | ¥1,710.6 billion | Consolidated |
| Non current labilities IFRS | ¥5,308.5 billion | Consolidated |
| Non current assets IFRS | ¥13,096.6 billion | Consolidated |
| Customer relationships accumulated amortization and impairment losses IFRS | ¥-397.8 billion | Consolidated |
| Customer relationships acquisition cost IFRS | ¥1,024.8 billion | Consolidated |
| Customer relationships IFRS | ¥627.0 billion | Consolidated |
| Other | ¥2.3 billion | Parent only |
| Other | ¥80.4 billion | Parent only |
| Other | ¥81.3 billion | Parent only |
| Other | ¥47.5 billion | Parent only |
| Other intangible assets | ¥31.9 billion | Parent only |
| Other investments in subsidiaries and affiliates ioaelc | ¥37.6 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥11.0 billion | Parent only |
| Other capital surplus | ¥213.9 billion | Parent only |
| Software | ¥436.1 billion | Parent only |
| Investments in leases | ¥19.4 billion | Parent only |
| Lease obligations | ¥331.0 billion | Parent only |
| Lease obligations | ¥200.2 billion | Parent only |
| Leasehold right ianca telecommunications | ¥67.00 million | Parent only |
| Investments in capital | ¥1.00 million | Parent only |
| Retained earnings | ¥755.2 billion | Parent only |
| Unearned revenue | ¥0.8 billion | Parent only |
| Prepaid expenses | ¥87.7 billion | Parent only |
| Advance payments trade | ¥22.6 billion | Parent only |
| Notes receivable - trade | ¥0.3 billion | Parent only |
| Merchandise | ¥100.2 billion | Parent only |
| Right of trademark | ¥70.0 billion | Parent only |
| Non-current liabilities | ¥2,548.2 billion | Parent only |
| Non-current assets | ¥4,143.0 billion | Parent only |
| Land | ¥44.3 billion | Parent only |
| Engineering facilities nca telecommunications | ¥98.1 billion | Parent only |
| Engineering facilities net nca telecommunications | ¥7.2 billion | Parent only |
| Accounts receivable - trade | ¥1,007.7 billion | Parent only |
| Contract liabilities | ¥93.7 billion | Parent only |
| Contract assets | ¥15.2 billion | Parent only |
| Tools, furniture and fixtures | ¥254.2 billion | Parent only |
| Tools, furniture and fixtures | ¥131.8 billion | Parent only |
| Local line facilities nca telecommunications | ¥29.3 billion | Parent only |
| Local line facilities net nca telecommunications | ¥12.2 billion | Parent only |
| Long distance line facilities nca telecommunications | ¥89.9 billion | Parent only |
| Long distance line facilities net nca telecommunications | ¥8.1 billion | Parent only |
| Buildings | ¥237.4 billion | Parent only |
| Buildings, net | ¥100.2 billion | Parent only |
| Construction in progress | ¥123.5 billion | Parent only |
| Construction in progress | ¥202.9 billion | Parent only |
| Provision for directors' bonuses | ¥0.4 billion | Parent only |
| Investments and other assets | ¥1,655.1 billion | Parent only |
| Investment securities | ¥79.1 billion | Parent only |
| Subscription rights to shares | ¥9.6 billion | Parent only |
| Right of using facilities ianca telecommunications | ¥24.00 million | Parent only |
| Property, plant and equipment | ¥1,705.7 billion | Parent only |
| Accounts receivable - other | ¥101.2 billion | Parent only |
| Income taxes payable | ¥90.1 billion | Parent only |
| Accrued expenses | ¥24.6 billion | Parent only |
| Accounts payable - other | ¥646.6 billion | Parent only |
| Shareholders' equity | ¥1,297.8 billion | Parent only |
| Structures | ¥46.7 billion | Parent only |
| Structures, net | ¥15.3 billion | Parent only |
| Machinery and equipment | ¥2.1 billion | Parent only |
| Machinery and equipment, net | ¥0.9 billion | Parent only |
| Machinery and equipment | ¥2,632.1 billion | Parent only |
| Machinery net nca telecommunications | ¥739.9 billion | Parent only |
| Current liabilities | ¥2,126.0 billion | Parent only |
| Current assets | ¥1,865.2 billion | Parent only |
| Right of using submarine line facilities ianca telecommunications | ¥1.5 billion | Parent only |
| Submarine line facilities nca telecommunications | ¥25.4 billion | Parent only |
| Submarine line facilities net nca telecommunications | ¥8.1 billion | Parent only |
| Accumulated depreciation | ¥-90.9 billion | Parent only |
| Accumulated depreciation | ¥-122.4 billion | Parent only |
| Accumulated depreciation | ¥-17.1 billion | Parent only |
| Accumulated depreciation | ¥-81.8 billion | Parent only |
| Accumulated depreciation | ¥-137.2 billion | Parent only |
| Accumulated depreciation | ¥-31.4 billion | Parent only |
| Accumulated depreciation | ¥-1.2 billion | Parent only |
| Accumulated depreciation | ¥-1,892.2 billion | Parent only |
| Accumulated depreciation | ¥-17.3 billion | Parent only |
| Accumulated depreciation | ¥-448.3 billion | Parent only |
| Accumulated depreciation | ¥-212.1 billion | Parent only |
| Accumulated depreciation | ¥-3.2 billion | Parent only |
| Intangible assets | ¥782.1 billion | Parent only |
| Patent right ianca telecommunications | ¥8.00 million | Parent only |
| Cash and deposits | ¥306.7 billion | Parent only |
| Short-term loans payable | ¥161.2 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥135.0 billion | Parent only |
| Bonds payable | ¥1,053.5 billion | Parent only |
| Antenna facilities nca telecommunications | ¥744.7 billion | Parent only |
| Antenna facilities net nca telecommunications | ¥296.4 billion | Parent only |
| Terminal facilities nca telecommunications | ¥350.2 billion | Parent only |
| Terminal facilities net nca telecommunications | ¥138.0 billion | Parent only |
| Net assets | ¥1,334.0 billion | Parent only |
| Net assets | ¥1,334.0 billion | Parent only |
| Total assets | ¥6,008.2 billion | Parent only |
| Deferred gains or losses on hedges | ¥15.6 billion | Parent only |
| Deferred tax assets | ¥123.2 billion | Parent only |
| Retained earnings brought forward | ¥755.2 billion | Parent only |
| Treasury stock | ¥-27.1 billion | Parent only |
| Valuation and translation adjustments | ¥26.6 billion | Parent only |
| Liabilities | ¥4,674.2 billion | Parent only |
| Liabilities and net assets | ¥6,008.2 billion | Parent only |
| Supplies | ¥14.8 billion | Parent only |
| Accounts payable - trade | ¥152.6 billion | Parent only |
| Allowance for doubtful accounts | ¥-25.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-51.1 billion | Parent only |
| Capital surplus | ¥325.3 billion | Parent only |
| Legal capital surplus | ¥111.4 billion | Parent only |
| Capital stock | ¥244.4 billion | Parent only |
| Asset retirement obligations | ¥51.3 billion | Parent only |
| Asset retirement obligations | ¥10.8 billion | Parent only |
| Provision for bonuses | ¥37.9 billion | Parent only |
| Vehicles nca telecommunications | ¥3.6 billion | Parent only |
| Vehicles net nca telecommunications | ¥0.4 billion | Parent only |
| Provision for retirement benefits | ¥5.8 billion | Parent only |
| Long-term loans payable | ¥930.1 billion | Parent only |
| Long-term prepaid expenses | ¥93.6 billion | Parent only |
| Long term accounts payable other | ¥59.0 billion | Parent only |
| Shares of subsidiaries and associates | ¥1,243.0 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥3.6 billion | Parent only |
| Noncurrent assets telecommunications business elc | ¥2,487.9 billion | Parent only |
| Deposit from customer | ¥57.9 billion | Parent only |
| Deposits received | ¥241.8 billion | Parent only |
| Current portion of noncurrent liabilities clelc | ¥332.8 billion | Parent only |
Statement of income (108 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-9.0 billion | Consolidated |
| Other | ¥1,083.8 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥-14.2 billion | Consolidated |
| Other comprehensive income IFRS | ¥54.1 billion | Consolidated |
| Other comprehensive income IFRS | ¥54.1 billion | Consolidated |
| Other income IFRS | ¥58.9 billion | Consolidated |
| Other operating income IFRS | ¥58.9 billion | Consolidated |
| Other operating expenses IFRS | ¥16.2 billion | Consolidated |
| Other expenses IFRS | ¥-16.2 billion | Consolidated |
| Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss ociifrs | ¥9.8 billion | Consolidated |
| Segment profit loss IFRS | ¥1,042.6 billion | Consolidated |
| Change by business combination | ¥69.5 billion | Consolidated |
| Interest income IFRS | ¥7.1 billion | Consolidated |
| Dividend income IFRS | ¥1.4 billion | Consolidated |
| Cost of goods sold IFRS | ¥2,074.5 billion | Consolidated |
| Operating income | ¥1,042.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1,393.8 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥45.8 billion | Consolidated |
| Basic earnings loss per share IFRS | 11.35 yen | Consolidated |
| Cost of sales | ¥6,038.8 billion | Consolidated |
| Cost of sales IFRS | ¥3,654.7 billion | Consolidated |
| Gross profit IFRS | ¥3,384.0 billion | Consolidated |
| Net sales | ¥7,038.7 billion | Consolidated |
| Net sales | ¥7,038.7 billion | Consolidated |
| Revenue from external customers IFRS | ¥7,038.7 billion | Consolidated |
| Diluted earnings loss per share IFRS | 11.27 yen | Consolidated |
| Profit loss IFRS | ¥726.6 billion | Consolidated |
| Profit loss IFRS | ¥726.6 billion | Consolidated |
| Profit loss IFRS | ¥726.6 billion | Consolidated |
| Profit loss IFRS | ¥726.6 billion | Consolidated |
| Profit loss IFRS | ¥726.6 billion | Consolidated |
| Comprehensive income (IFRS) | ¥780.7 billion | Consolidated |
| Comprehensive income (IFRS) | ¥780.7 billion | Consolidated |
| Comprehensive income (IFRS) | ¥780.7 billion | Consolidated |
| Net income | ¥550.8 billion | Consolidated |
| Total transactions with owners IFRS | ¥-377.6 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1,270.8 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss ociifrs | ¥0.7 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss ociifrs | ¥-1.1 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥-7.8 billion | Consolidated |
| Interest expenses IFRS | ¥-93.7 billion | Consolidated |
| Change in interests in subsidiaries | ¥80.8 billion | Consolidated |
| Issuance of new shares ssifrs | ¥32.4 billion | Consolidated |
| Share-based payment transactions | ¥1.4 billion | Consolidated |
| Business consignment expenses | ¥375.1 billion | Consolidated |
| Income tax expense IFRS | ¥203.4 billion | Consolidated |
| Depreciation and amortization | ¥785.3 billion | Consolidated |
| Depreciation and amortization | ¥785.3 billion | Consolidated |
| Impairment loss | ¥-7.3 billion | Consolidated |
| Foreign exchange loss IFRS | ¥-1.7 billion | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥3.3 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥17.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss ociifrs | ¥4.1 billion | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥2.6 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥51.5 billion | Consolidated |
| Profit loss before tax IFRS | ¥930.0 billion | Consolidated |
| Disposal of treasury stock | ¥2.6 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥579.8 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-136.9 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥2,384.1 billion | Consolidated |
| Dividendsofsurplus | ¥-519.0 billion | Consolidated |
| Finance income IFRS | ¥14.5 billion | Consolidated |
| Finance income IFRS | ¥14.5 billion | Consolidated |
| Finance costs IFRS | ¥109.6 billion | Consolidated |
| Finance costs IFRS | ¥109.6 billion | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥175.9 billion | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥201.0 billion | Consolidated |
| Loss on transfer of receivables | ¥37.0 billion | Parent only |
| Dividends from surplus | ¥-419.2 billion | Parent only |
| Dividend income | ¥128.4 billion | Parent only |
| Operating income | ¥504.3 billion | Parent only |
| Operating revenue | ¥1,215.9 billion | Parent only |
| Operating revenue | ¥2,470.3 billion | Parent only |
| Non-operating income | ¥152.8 billion | Parent only |
| Non-operating expenses | ¥99.1 billion | Parent only |
| Operating expenses | ¥736.2 billion | Parent only |
| Operating expenses | ¥1,036.9 billion | Parent only |
| Operating expenses | ¥2,144.9 billion | Parent only |
| Noncurrent assets retirement cost oeoil telecommunications | ¥28.9 billion | Parent only |
| Net income (loss) | ¥427.2 billion | Parent only |
| Net income (loss) | ¥427.2 billion | Parent only |
| Interest expenses | ¥31.7 billion | Parent only |
| Issuance of new shares | ¥32.4 billion | Parent only |
| Facilities maintenance expenses oeoil telecommunications | ¥379.5 billion | Parent only |
| Income taxes - current | ¥135.6 billion | Parent only |
| Income taxes | ¥120.3 billion | Parent only |
| Income taxes - deferred | ¥-15.2 billion | Parent only |
| Depreciation | ¥443.6 billion | Parent only |
| Extraordinary income | ¥6.5 billion | Parent only |
| Extraordinary loss | ¥17.0 billion | Parent only |
| Interest on bonds | ¥12.3 billion | Parent only |
| Taxes and dues | ¥38.2 billion | Parent only |
| Income (loss) before income taxes | ¥547.5 billion | Parent only |
| Administrative expenses | ¥86.3 billion | Parent only |
| Ordinary income | ¥558.0 billion | Parent only |
| Disposal of treasury stock | ¥2.6 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Experiment and research expenses oeoil telecommunications | ¥32.4 billion | Parent only |
| Telecommunications equipment usage fees | ¥399.9 billion | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥6.5 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥17.0 billion | Parent only |
| Net operating income from incidental business elc | ¥179.0 billion | Parent only |
| Miscellaneous income | ¥24.4 billion | Parent only |
| Miscellaneous expenses | ¥18.2 billion | Parent only |
| Net operating income from telecommunication elc | ¥325.4 billion | Parent only |
Statement of cash flows (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-7.5 billion | Consolidated |
| Other | ¥-31.0 billion | Consolidated |
| Other | ¥-51.7 billion | Consolidated |
| Loss (gain) on remeasurement relating to business combinations | ¥-58.9 billion | Consolidated |
| Interest paid ope cfifrs | ¥-91.8 billion | Consolidated |
| Interest and dividends received ope cfifrs | ¥11.1 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥439.5 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-346.7 billion | Consolidated |
| Loss on retirement of non-current assets | ¥20.6 billion | Consolidated |
| Subtotal | ¥1,721.8 billion | Consolidated |
| Purchase of investments inv cfifrs | ¥-154.0 billion | Consolidated |
| Proceeds from sale of investments inv cfifrs | ¥69.9 billion | Consolidated |
| Share of loss profit of investments accounted for using equity method ope cfifrs | ¥7.8 billion | Consolidated |
| Purchase of property plant and equipment and intangible assets inv cfifrs | ¥-570.5 billion | Consolidated |
| Proceeds from sale of property plant and equipment and intangible assets inv cfifrs | ¥0.7 billion | Consolidated |
| Proceeds from issuance of shares fin cfifrs | ¥31.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-40.1 billion | Consolidated |
| Income taxes paid ope cfifrs | ¥-257.6 billion | Consolidated |
| Income taxes refund ope cfifrs | ¥10.2 billion | Consolidated |
| Income tax expense | ¥203.4 billion | Consolidated |
| Depreciation and amortization | ¥785.3 billion | Consolidated |
| Dividends | ¥-418.9 billion | Consolidated |
| Financial revenue | ¥-14.5 billion | Consolidated |
| Financial expenses | ¥109.6 billion | Consolidated |
| Capital contribution from non controlling interests fin cfifrs | ¥152.1 billion | Consolidated |
| Dividends paid to non controlling interests fin cfifrs | ¥-99.8 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥59.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥16.5 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1,393.8 billion | Consolidated | Disclosed |
| Dividend per share | 9 | Parent only | Disclosed |
| Number of employees | 58,432 | Consolidated | Disclosed |
| Net assets | ¥4,668.5 billion | Consolidated | Disclosed |
| Net sales | ¥7,038.7 billion | Consolidated | Disclosed |
| Operating income | ¥1,042.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥558.0 billion | Parent only | Disclosed |
| Net income | ¥550.8 billion | Consolidated | Disclosed |
| Total assets | ¥18,502.2 billion | Consolidated | Disclosed |
| Operating margin | 14.8% | Consolidated | Calculated |
| Net margin | 7.8% | Consolidated | Calculated |
| Sales per employee | 120459337 yen | Consolidated | Calculated |
| Total asset turnover | 0.38 times | Consolidated | Calculated |
| Net assets to total assets | 25.2% | Consolidated | Calculated |