Notes - Goodwill And Intangible Assets

SBI Holdings, Inc. - Filing #7553954

Concept As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
250,865,000,000 JPY
200,709,000,000 JPY
Customer relationships
34,356,000,000 JPY
28,032,000,000 JPY
Software
181,686,000,000 JPY
147,009,000,000 JPY
Other
12,762,000,000 JPY
10,183,000,000 JPY
Accumulated amortization and impairment
Goodwill
-12,667,000,000 JPY
-12,493,000,000 JPY
Customer relationships
-20,091,000,000 JPY
-18,486,000,000 JPY
Software
-76,432,000,000 JPY
-58,396,000,000 JPY
Other
-4,439,000,000 JPY
-3,472,000,000 JPY
Carrying amount
Goodwill
238,198,000,000 JPY
188,216,000,000 JPY
Customer relationships
14,265,000,000 JPY
9,546,000,000 JPY
Software
105,254,000,000 JPY
88,613,000,000 JPY
Other
8,323,000,000 JPY
6,711,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.