SoftBank Results Presentation Deck slide image

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 19
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