Notes - Goodwill And Intangible Assets

SBI Holdings, Inc. - Filing #7322987

Concept As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
267,949,000,000 JPY
250,865,000,000 JPY
Customer relationships
54,499,000,000 JPY
34,356,000,000 JPY
Software
220,529,000,000 JPY
181,686,000,000 JPY
Other
15,737,000,000 JPY
12,762,000,000 JPY
Accumulated amortization and impairment
Goodwill
-12,554,000,000 JPY
-12,667,000,000 JPY
Customer relationships
-23,607,000,000 JPY
-20,091,000,000 JPY
Software
-100,513,000,000 JPY
-76,432,000,000 JPY
Other
-6,341,000,000 JPY
-4,439,000,000 JPY
Carrying amount
Goodwill
255,395,000,000 JPY
238,198,000,000 JPY
Customer relationships
30,892,000,000 JPY
14,265,000,000 JPY
Software
120,016,000,000 JPY
105,254,000,000 JPY
Other
9,396,000,000 JPY
8,323,000,000 JPY

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