SoftBank Group Corp (9984)

61.75 +0.79 (+1.30%)
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9984 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
11,441,393 10,927,099 10,803,264 10,977,406 10,586,482
46,724,243 44,983,750 46,010,042 45,680,967 43,936,368
Cash & Due from Banks 6,186,874 6,163,703 6,707,813 7,316,147 6,925,153
Other Earning Assets, Total 104,020 - - - -
Net Loans - - - - -
Property/Plant/Equipment, Total - Net 2,642,192 2,639,357 2,653,417 2,620,900 2,639,719
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 5,709,874 5,419,501 5,601,576 5,467,430 5,199,480
Intangibles, Net 2,448,840 2,420,489 2,460,450 2,435,397 2,409,641
Long Term Investments 20,915,667 20,188,026 20,100,801 19,795,048 22,890,223
Other Long Term Assets, Total 3,002,673 2,868,320 3,822,514 3,847,014 3,630,704
Other Assets, Total 80,589 -326,214 -665,629 -701,217 -1,621,356
14,020,295 12,088,839 11,039,559 11,364,477 10,580,724
33,487,074 33,271,140 34,338,773 34,231,209 33,287,153
Accounts Payable 2,710,529 2,587,647 2,343,456 2,166,056 2,416,872
Payable/Accrued - - - - -
Accrued Expenses 284,701 - - - -
Total Deposits - - - - -
Other Bearing Liabilities, Total 7,586,607 7,615,569 7,472,057 8,020,430 8,020,430
Total Short Term Borrowings 1,463,659 1,487,792 1,593,730 1,339,984 1,183,503
Current Port. of LT Debt/Capital Leases 6,957,285 5,288,935 4,318,772 5,244,300 3,792,822
Other Current liabilities, Total 2,888,822 2,724,465 2,783,601 2,614,137 2,902,826
Total Long Term Debt 12,941,087 14,157,974 15,481,224 15,324,182 11,075,029
Long Term Debt 12,296,381 13,501,053 14,817,780 14,674,390 10,422,137
Capital Lease Obligations 644,706 656,921 663,444 649,792 652,892
Deferred Income Tax 1,253,039 1,787,259 1,849,468 1,878,615 1,828,557
Minority Interest 2,075,044 1,937,628 1,908,482 1,664,270 1,619,366
Other Liabilities, Total -4,865,211 -5,803,921 -5,005,747 -5,360,749 -1,020,456
13,237,169 11,712,610 11,671,269 11,449,758 10,649,215
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 238,772 238,772 238,772 238,772 238,772
Additional Paid-In Capital 3,326,093 3,322,555 3,319,486 2,655,326 2,652,790
Retained Earnings (Accumulated Deficit) 1,632,966 1,410,766 491,609 1,495,376 2,006,238
Treasury Stock - Common -22,725 -23,449 -23,895 -33,255 -38,791
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 8,062,063 6,763,966 7,645,297 7,093,539 5,790,206
46,724,243 44,983,750 46,010,042 45,680,967 43,936,368
1,465.93 1,465.80 1,465.72 1,464.04 1,463.05
- - - - -

* In Millions of JPY (except for per share items)

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