Komori
SoftBank Corp. (9434) · FactRevenue, operating profit, net income and adjusted EBITDA reached record highs for the interim period

Revenue and Profit Growth and Improved Operating Margin

First written in FY2019-Q3. 1 of 25 entries say "Advanced", first in FY2019. Latest entry: FY2026-H1.

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ProgressHeldSoftenedWorseOtherFY2020-Q1 – FY2026-H12019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 22025
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Showing 14 of the 129 companies compared. The sentences above are computed from all 129.Comparing 200 of the theme's 925 threads.
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  1. FY2026-H1Revenue, operating profit, net income and adjusted EBITDA reached record highs for the interim periodAnnual report

    「Revenue for the interim consolidated accounting period reached a record high, increasing by ¥248.8 billion (7.9%) year on year to ¥3,400.8 billion. Operating profit reached a record high, increasing by ¥43.0 billion (7.3%) year on year to ¥628.9 billion. Net income reached a record high, increasing by ¥81.9 billion (20.8%) year on year to ¥475.7 billion. Adjusted EBITDA reached a record high, increasing by ¥29.5 billion (3.1%) year on year to ¥965.9 billion.」

    Revenue, operating profit, net income, and adjusted EBITDA all reached record highs in the interim period. Revenue and profit increased across all reportable segments.
  2. FY2025Full-year revenue and operating profit increased, as did adjusted EBITDAAnnual report

    「Revenue for the fiscal year increased by ¥460.3 billion (7.6%) year on year to ¥6,544.3 billion. Operating profit increased by ¥112.9 billion (12.9%) year on year to ¥989.0 billion. Adjusted EBITDA increased by ¥85.5 billion (5.1%) year on year to ¥1,753.1 billion.」

    Revenue and operating profit increased across all reportable segments, and revenue, operating profit, and adjusted EBITDA all exceeded the previous fiscal year's levels.
  3. FY2025-H1Revenue and operating profit continued to increase, as did adjusted EBITDAAnnual report

    「Revenue for the interim consolidated accounting period increased across all reportable segments, rising by ¥218.3 billion (7.4%) year on year to ¥3,152.1 billion. Operating profit increased across all reportable segments, rising by ¥71.5 billion (13.9%) year on year to ¥585.9 billion. Adjusted EBITDA increased by ¥45.8 billion (5.1%) year on year to ¥936.4 billion.」

    In the interim period of the fiscal year ending March 2025, revenue and operating profit increased across all reportable segments, with revenue, operating profit, and adjusted EBITDA rising 7.4%, 13.9%, and 5.1%, respectively.
  4. FY2024Revenue increased, operating profit declined, adjusted EBITDA increased, and the operating profit margin declinedAnnual report

    「Revenue for the fiscal year increased by ¥172.0 billion (2.9%) year on year to ¥6,084.0 billion." Operating profit declined by ¥184.1 billion (17.4%) year on year to ¥876.1 billion." Adjusted EBITDA increased by ¥101.2 billion (6.5%) year on year to ¥1,667.7 billion."」

    Revenue increased 2.9%, while operating profit declined 17.4% and the operating profit margin fell from 17.9% to 14.4%. Excluding the impact of the loss of the gain on step acquisitions recognized in the previous year in connection with the consolidation of PayPay, operating profit increased 14.5%, and adjusted EBITDA increased 6.5%.
  5. FY2024-Q3Revenue increased, operating profit declined, and adjusted EBITDA increasedAnnual report

    「Operating profit for the first 9 months of the fiscal year declined by ¥250.1 billion (25.5%) year on year to ¥731.9 billion." Adjusted EBITDA increased by ¥46.0 billion (3.6%) year on year to ¥1,309.1 billion."」

    Revenue for the first 9 months increased 3.8% year on year to ¥4,511.6 billion, while operating profit declined 25.5%, mainly because the gain on step acquisitions of ¥294.8 billion recognized in the previous year in connection with the consolidation of PayPay was no longer recorded. Adjusted EBITDA increased 3.6%, while the margin edged down from 29.1% to 29.0%.
  6. FY2024-Q2Revenue and operating profit increased and the operating profit margin rose, while the adjusted EBITDA margin declinedAnnual report

    「Revenue for the first 6 months of the fiscal year increased by ¥125.2 billion (4.5%) year on year to ¥2,933.8 billion." Operating profit for the first 6 months increased by ¥27.5 billion (5.7%) year on year to ¥514.4 billion."」

    Revenue and operating profit both increased on a 6-month cumulative basis, and the operating profit margin rose from 17.3% to 17.5%. Meanwhile, the adjusted EBITDA margin declined from 30.6% to 30.4%.
  7. FY2024-Q1Revenue and operating profit continued to increase, while the operating profit margin and adjusted EBITDA margin declinedAnnual report

    「Revenue for the first quarter of the fiscal year increased by ¥67.7 billion (5.0%) year on year to ¥1,429.7 billion, with revenue increasing across all segments." Operating profit for the first quarter increased by ¥5.0 billion (2.1%) year on year to ¥246.3 billion."」

    Quarterly revenue increased 5.0%, operating profit increased 2.1%, and net income attributable to the parent increased 15.4%. Meanwhile, the operating profit margin declined from 17.7% to 17.2%, the adjusted EBITDA margin fell from 31.6% to 30.1%, and adjusted EBITDA increased only 0.1%.
  8. FY2023Operating profit reached ¥1 trillion for the full fiscal year, while adjusted EBITDA declinedAnnual report

    「Revenue increased across all segments by ¥221.4 billion, or 3.9%, year on year to ¥5,912.0 billion. Operating profit increased by ¥94.6 billion, or 9.8%, year on year to ¥1,060.2 billion. Adjusted EBITDA decreased by ¥175.4 billion, or 10.1%, year on year to ¥1,566.4 billion.」

    For the full year, revenue and operating profit increased, with operating profit of ¥1,060.2 billion and an operating profit margin of 17.9%. Adjusted EBITDA, however, declined 10.1%, and the adjusted EBITDA margin fell to 26.5%.
  9. FY2023-Q3Revenue and earnings growth and improved operating margin, while adjusted EBITDA declinedAnnual report

    「Revenue for the nine months ended 31 December increased across all segments by ¥171.6 billion, or 4.1%, year on year to ¥4,345.5 billion. Operating profit for the nine months ended 31 December increased by ¥175.2 billion, or 21.7%, year on year to ¥982.0 billion. Adjusted EBITDA for the nine months ended 31 December decreased by ¥123.2 billion, or 8.9%, year on year to ¥1,263.1 billion.」

    For the nine-month period, revenue and operating profit increased, and the operating margin rose from 19.3% to 22.6%, while adjusted EBITDA declined 8.9% and the adjusted EBITDA margin fell from 33.2% to 29.1%.
  10. FY2023-Q2Revenue growth and lower operating profit and margins continuedAnnual report

    「Operating profit for the six months ended 30 September decreased by ¥72.3 billion, or 12.7%, year on year to ¥498.6 billion.」

    Revenue increased 3.1% year on year to ¥2,808.6 billion, while operating profit declined 12.7%. The operating margin fell from 21.0% to 17.8%, and the adjusted EBITDA margin fell from 34.7% to 30.6%.
  11. FY2023-Q1Revenue growth and lower operating profit and margins continuedAnnual report

    「Operating profit for the three months ended 30 June decreased by ¥36.0 billion, or 12.7%, year on year to ¥247.1 billion.」

    Revenue increased 0.4% year on year to ¥1,362.0 billion, while operating profit declined 12.7%. The operating margin fell from 20.9% to 18.1%, the adjusted EBITDA margin fell from 34.6% to 31.6%, and adjusted EBITDA also declined 8.4%.
  12. FY2022Revenue and earnings growth maintained, while the operating and adjusted EBITDA margins declinedAnnual report

    「Revenue for the fiscal year increased by ¥485.1 billion, or 9.3%, year on year to ¥5,690.6 billion. Operating profit increased by ¥15.0 billion, or 1.5%, year on year to ¥985.7 billion.」

    For the full fiscal year, both revenue and operating profit increased, while the operating margin declined from 18.6% to 17.3% and the adjusted EBITDA margin declined from 32.9% to 30.6%.
  13. FY2022-Q3Revenue growth and lower operating profit and margins continuedAnnual report

    「Revenue for the nine months ended 31 December increased by ¥366.8 billion, or 9.6%, year on year to ¥4,173.8 billion. Operating profit for the nine months ended 31 December decreased by ¥20.4 billion, or 2.4%, year on year to ¥821.2 billion.」

    Revenue increased for the nine-month period, while operating profit declined. The operating margin fell from 22.1% to 19.7%, and the adjusted EBITDA margin fell from 36.3% to 33.2%.
  14. FY2022-Q2Revenue growth, lower operating profit and declining marginsAnnual report

    「Revenue for the six months ended 30 September increased by ¥295.8 billion, or 12.2%, year on year to ¥2,724.2 billion. Operating profit for the six months ended 30 September decreased by ¥18.8 billion, or 3.2%, year on year to ¥570.8 billion.」

    Revenue increased 12.2%, owing in part to the acquisition of LINE as a subsidiary, while operating profit declined 3.2%. The operating margin fell from 24.3% in the year-earlier period to 21.0%, and the adjusted EBITDA margin fell from 38.7% to 34.7%.
  15. FY2022-Q1Revenue and earnings growth maintained, while operating and adjusted EBITDA margins declinedAnnual report

    「Revenue 11,726 13,566　Operating profit 2,799 2,831　Operating margin 23.9% 20.9%　Adjusted EBITDA 4,538 4,700　Adjusted EBITDA margin 38.7% 34.6%」

    Revenue increased 15.7% year on year, operating profit increased 1.1%, and adjusted EBITDA increased 3.6%. The operating margin declined from 23.9% to 20.9%, the adjusted EBITDA margin declined from 38.7% to 34.6%, and net income attributable to owners of the parent also declined 0.8%.
  16. FY2021Revenue and earnings growth and higher adjusted free cash flow continued, while margins edged downAnnual report

    「Revenue for the fiscal year increased across all segments by ¥344,290 million, or 7.1%, year on year to ¥5,205,537 million. Operating profit increased across all segments by ¥59,045 million, or 6.5%, year on year to ¥970,770 million.」

    Revenue, operating profit and net income attributable to owners of the parent all increased. Revenue rose 7.1%, operating profit rose 6.5%, and net income attributable to owners of the parent rose 3.8%. The operating margin, however, edged down from 18.8% to 18.6%, and the adjusted EBITDA margin from 33.0% to 32.9%.
  17. FY2021-Q3Revenue and earnings growth and higher margins continued, while net income attributable to owners of the parent declinedAnnual report

    「Revenue for the nine months ended 31 December increased across all segments by ¥189,075 million, or 5.2%, year on year to ¥3,807,035 million. Operating profit for the nine months ended 31 December increased across all segments by ¥46,456 million, or 5.8%, year on year to ¥841,583 million.」

    The operating margin for the nine-month period rose from 22.0% to 22.1%, and the adjusted EBITDA margin rose from 35.7% to 36.3%, while net income attributable to owners of the parent declined 0.7% year on year.
  18. FY2021-Q2Revenue and earnings growth and higher margins continued, while net income attributable to owners of the parent declinedAnnual report

    「Revenue 2,373,104 2,428,427　Operating profit 551,964 589,605　Operating margin 23.3% 24.3%　Adjusted EBITDA 871,911 938,359　Adjusted EBITDA margin 36.7% 38.6%」

    For the six-month period, revenue, operating profit, the operating margin and the adjusted EBITDA margin all exceeded the year-earlier levels. Net income attributable to owners of the parent, however, declined 3.8% year on year.
  19. FY2021-Q1Revenue and earnings growth, with continued increases in operating and adjusted EBITDA marginsAnnual report

    「Revenue 1,164,856 1,172,644　Operating profit 268,858 279,947　Operating margin 23.1% 23.9%　Adjusted EBITDA 434,266 453,201　Adjusted EBITDA margin 37.3% 38.6%」

    In the first quarter, revenue increased 0.7% year on year and operating profit increased 4.1%. The operating margin rose from 23.1% to 23.9%, and the adjusted EBITDA margin rose from 37.3% to 38.6%, while net income attributable to owners of the parent declined 7.7%.
  20. FY2020Revenue and earnings growth, with higher operating and adjusted EBITDA marginsAnnual report

    「Revenue 4,656,815 4,861,247　Operating profit 818,188 911,725　Operating margin 17.6% 18.8%　Adjusted EBITDA 1,367,066 1,606,529　Adjusted EBITDA margin 29.4% 33.0%」

    Revenue increased 4.4% and operating profit increased 11.4%. The operating margin rose from 17.6% to 18.8%, and the adjusted EBITDA margin rose from 29.4% to 33.0%.
  21. FY2020-Q3Revenue and earnings growth, with higher operating and adjusted EBITDA marginsAnnual report

    「Operating profit for the nine months ended 31 December increased across all segments by ¥65,638 million, or 9.0%, year on year to ¥795,127 million.」

    Revenue for the nine-month period was ¥3,617,960 million, up 4.7% year on year. The operating margin rose from 21.1% to 22.0%, and the adjusted EBITDA margin rose from 32.3% to 35.7%.
  22. FY2020-Q2Revenue and earnings growth, with higher operating and adjusted EBITDA marginsAnnual report

    「Revenue 2,238,386 2,373,104　Operating profit 518,203 551,964　Operating margin 23.2% 23.3%　Adjusted EBITDA 767,896 871,911　Adjusted EBITDA margin 34.3% 36.7%」

    For the six-month period, revenue increased 6.0% year on year and operating profit increased 6.5%. The operating margin rose from 23.2% to 23.3%, and the adjusted EBITDA margin rose from 34.3% to 36.7%.
  23. FY2020-Q1Revenue and earnings growth maintained, while operating margin declinedAnnual report

    「Revenue 1,100,967 1,164,856　Operating profit 259,208 268,858　Operating margin 23.5% 23.1%」

    Revenue increased 5.8% year on year, and operating profit increased 3.7%, but the operating margin declined from 23.5% to 23.1%. Adjusted EBITDA increased 12.9%, while the adjusted EBITDA margin rose from 35.0% to 37.3%.
  24. FY2019AdvancedAnnual report

    「Operating profit for the fiscal year increased by ¥81,526 million, or 12.8%, year on year to ¥719,459 million.」

    Revenue was ¥3,746,305 million, the operating margin was 19.2%, and net income attributable to owners of the parent was ¥430,777 million. Both operating profit and the operating margin improved from the previous fiscal year.
  25. FY2019-Q3First statedAnnual report

    「Operating profit for the nine months ended 31 December increased by ¥99,281 million, or 18.5%, year on year to ¥634,946 million.」

    Revenue for the nine-month period was ¥2,776,660 million, net income attributable to owners of the parent was ¥395,895 million, and the operating margin was 22.9%.
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