Softbank Corp ADR
(SFTBY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,645,140 | 46,349,670 | 45,318,560 | 42,116,570 | 42,740,150 |
| Marketable Securities | 14,667,420 | 4,700,123 | 14,111,200 | 20,536,260 | 11,655,110 |
| Receivables | 20,235,420 | 18,285,710 | 19,587,300 | 20,020,180 | 21,473,170 |
| Inventories | 1,357,506 | 1,170,251 | 1,091,108 | 1,145,606 | 1,535,222 |
| Other current assets | 7,471,604 | 11,208,796 | 11,814,152 | 13,915,694 | 19,238,848 |
| TOTAL | $84,377,090 | $81,714,550 | $91,922,320 | $97,734,310 | $96,642,500 |
| Non-Current Assets | |||||
| PPE Net | 15,586,380 | 15,519,270 | 16,058,430 | 15,071,610 | 14,513,700 |
| Investments And Advances | 226,309,600 | 223,532,400 | 224,127,800 | 204,247,000 | 168,600,000 |
| Intangibles | 62,688,680 | 64,775,650 | 63,329,770 | 63,163,120 | 55,055,730 |
| Other Non-Current Assets | 35,575,640 | 35,067,380 | 33,950,600 | 33,029,870 | 28,632,470 |
| TOTAL | $340,160,300 | $338,894,700 | $337,466,600 | $315,511,600 | $266,801,900 |
| Total Assets | $424,537,400 | $420,609,200 | $429,388,900 | $413,245,900 | $363,444,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 63,908,640 | 64,819,230 | 78,657,640 | 69,869,380 | 51,381,290 |
| Accounts payable and accrued liabilities | 16,730,150 | 14,036,410 | 15,425,760 | 17,796,720 | 15,635,210 |
| Other current liabilities | 21,468,040 | 19,120,600 | 20,307,080 | 22,455,640 | 20,957,120 |
| TOTAL | $105,218,000 | $101,932,600 | $117,797,800 | $116,438,900 | $94,182,390 |
| Non-Current Liabilities | |||||
| Long Term Debt | 117,932,800 | 118,519,900 | 105,593,900 | 97,351,060 | 107,927,700 |
| Other Non-Current Liabilities | 66,954,575 | 66,549,338 | 70,066,062 | 72,701,673 | 63,255,997 |
| TOTAL | $206,274,000 | $206,387,400 | $197,922,000 | $188,816,800 | $186,487,900 |
| Total Liabilities | $311,492,000 | $308,320,000 | $315,719,800 | $305,255,700 | $280,670,300 |
| Shareholders' Equity | |||||
| Common Shares | 2,101,194 | 2,172,825 | 2,172,825 | 2,156,734 | 2,292,211 |
| Retained earnings | 58,371,350 | 60,444,910 | 64,215,080 | 79,581,090 | 66,233,770 |
| Other shareholders' equity | 30,766,316 | 26,639,055 | 24,231,215 | 23,285,456 | 7,390,039 |
| TOTAL | $113,045,400 | $112,289,200 | $113,669,100 | $107,990,200 | $82,774,140 |
| Total Liabilities And Equity | $424,537,400 | $420,609,200 | $429,388,900 | $413,245,900 | $363,444,440 |