Notes - Goodwill And Intangible Assets

SBI Holdings, Inc. - Filing #7248735

Concept As at
2025-03-31
As at
2024-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
258,588,000,000 JPY
267,949,000,000 JPY
Customer relationships
58,503,000,000 JPY
54,499,000,000 JPY
Software
263,790,000,000 JPY
220,529,000,000 JPY
Other
20,013,000,000 JPY
15,737,000,000 JPY
Accumulated amortization and impairment
Goodwill
-15,021,000,000 JPY
-12,554,000,000 JPY
Customer relationships
-24,645,000,000 JPY
-23,607,000,000 JPY
Software
-123,671,000,000 JPY
-100,513,000,000 JPY
Other
-7,691,000,000 JPY
-6,341,000,000 JPY
Carrying amount
Goodwill
243,567,000,000 JPY
255,395,000,000 JPY
Customer relationships
33,858,000,000 JPY
30,892,000,000 JPY
Software
140,119,000,000 JPY
120,016,000,000 JPY
Other
12,322,000,000 JPY
9,396,000,000 JPY

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