SoftBank Results Presentation Deck
Breakdown of Goodwill / Intangible Assets
B/S
Item
Goodwill
Arm
Main intangible assets
SBKK
ZOZO
LINE
Main items
Technologies
Main b/d
Customer relationships
Main b/d
Trademarks
Main b/d
907.5
212.9
617.1
368.1
361.7
674.9
303.6
236.9
95.7
385.2
178.7
170.0
33.2
Fortress
33.2
+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.
Management contracts
Arm
ZOZO
LINE
Arm
As of
Mar 2020
ZOZO
LINE
3,998.2
2,554.1
907.5
212.9
395.6
387.8
474.7
316.7
103.3
221.1
178.7
As of
Mar 2021
46.2
46.2
4,684.4
2,632.7
Change
Changes in
Amortization exchange Others
rate
-36.5
-13.1
-10.9
+78.6
-13.3
+10.4
+3.4
Includes ISG businesses
617.1
Outline
Newly recorded
SoftBank
Amortized at straight-line method for 8-20 years
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
Group
(JPY bn)
Accounting 31View entire presentation