SoftBank Results Presentation Deck
Breakdown of Goodwill/Intangible Assets
B/S
Item
Goodwill
Main intangible assets
Arm
SBKK
LINE
ZOZO
Technologies
Main
b/d
Main items
Main
b/d
Arm
Customer
relationships
ZOZO
LINE
Arm
Trademarks
Management
contracts
Mar 2022
4,897.9
2,898.1
907.5
630.6
212.9
357.7
357.7
628.6
290.6
217.5
93.3
543.9
28.2
Sep 2022
5,459.2
3,429.0
907.5
630.6
212.9
398.3
398.3
629.8
284.1
210.8
102.9
544.1
22.2
Change
Amorti- Changes in
zation
FX rate
-22.9
-6.5
-6.7
-6.8
+530.9
+63.5
T
+16.5
Others
I
T
Outline
= SoftBank
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
28.2
22.2
-10.1
+4.0
Amortized at straight-line method for 5-10 years
* Other than Arm, 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 Arm segment, as a result of the organizational change in FY20.
Accounting 19View entire presentation