Investor Presentaiton
Business Integration of
Z Holdings Corporation and LINE Corporation
Identifiable intangible assets: JPY 407.0 bn in total
Goodwill: JPY 617.1 bn
SoftBank
*The above amounts are fair values based on the best estimate currently available; therefore may change in a year from the acquisition
date when additional information is obtained and evaluated related to facts and circumstances that existed as of the acquisition date.
Group
Identifiable
intangible assets
407.0 in total
Trademarks 170.1
No amortization as useful
lives are indefinite
Customer
relationships 236.9
Straight-line amortization
for 12-18 years
Other assets 806.0
(JPY bn)
Amount of Consideration and Goodwill
(JPY bn)
Consideration
862.1
Goodwill
617.1
Liabilities
575.7
Deferred tax liabilities relating to
acquired intangible assets 128.0
Net assets
509.3
(after PPA)
Net assets at the
acquisition
(SBKK's interests)
245.0
Non-controlling
interests
264.3
Net assets on
acquisition
(SBKK's interests)
245.0
Accounting 15View entire presentation