Investor Presentaiton
Breakdown of Goodwill / Intangible Assets
SoftBank
Group
(JPY bn)
Change
B/S
Item
Main items
As of
Mar 2020
As of
Mar 2021
Changes in
Amortization exchange
rate
Outline
Others
3,998.2
4,684.4
Arm
Goodwill
2,554.1
2,632.7
+78.6
Includes ISG businesses
SBKK
ZOZO
907.5
907.5
212.9
212.9
LINE
617.1
617.1
Newly recorded
Technologies
395.6
368.1
Main b/d
Arm
387.8
361.7
-36.5
+10.4
-
Amortized at straight-line method for 8-20 years
Main intangible assets
Customer relationships
474.7
674.9
ZOZO
316.7
303.6
-13.1
Main b/d
LINE
236.9
Arm
103.3
95.7
-10.9
+3.4
-
-
-
Amortized at straight-line method for 18-25 years
Amortized at straight-line method for 12-18 years
Amortized at straight-line method for 13 years
Trademarks
221.1
385.2
ZOZO
178.7
178.7
Main b/d
LINE
170.0
Management contracts
Fortress
46.2
46.2
33.2
33.2
-13.3
+0.3
Amortized at straight-line method for 3-10 years
*1 The amounts of goodwill recognized at the date of acquisition by SBG. They do not include goodwill recognized as a result of M&A executed by the relevant subsidiaries after their acquisition dates.
In FY20Q1, Arm changed its functional currency from GBP to USD.
*
Accounting 31View entire presentation