SoftBank Results Presentation Deck
Breakdown of Goodwill/Intangible Assets
B/S
Item
Goodwill
Main intangible assets
Arm
SBKK
LINE
ZOZO
Main items
Technologies
Main
b/d
Main
b/d
Arm
Customer
relationships
ZOZO
LINE
Arm
Trademarks
Management
contracts
Mar 2023
5,199.5
3,161.7
913.9
628.9
212.8
344.3
344.3
599.3
277.6
204.1
88.0
542.9
18.0
Jun 2023
5,467.4
3,433.0
913.9
628.9
212.8
361.4
361.4
602.9
274.4
200.8
91.9
542.9
18.1
Amorti-
zation
-11.9
-3.3
-3.3
-3.5
Change
Changes in
FX rate
+271.3
+29.0
+7.4
+1.5
Others
I
T
= SoftBank
Outline
Amortized at straight-line method for 8-20 years
Group
(\B)
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
Fortress
18.0
18.1
-1.3
Amortized at straight-line method for 5-10 years
* Other than Arm, these are 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. The goodwill of Arm represents the amount reallocated to the Arm segment, as a result of the organizational change in FY20.
Accounting 15View entire presentation