SoftBank Results Presentation Deck slide image

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 31
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