Notes - Goodwill And Intangible Assets

SBI Holdings, Inc. - Filing #7596481

Concept As at
2022-03-31
As at
2021-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
200,709,000,000 JPY
192,303,000,000 JPY
Customer relationships
28,032,000,000 JPY
38,166,000,000 JPY
Software
147,009,000,000 JPY
78,770,000,000 JPY
Other
10,183,000,000 JPY
5,288,000,000 JPY
Accumulated amortization and impairment
Goodwill
-12,493,000,000 JPY
-10,181,000,000 JPY
Customer relationships
-18,486,000,000 JPY
-30,656,000,000 JPY
Software
-58,396,000,000 JPY
-45,395,000,000 JPY
Other
-3,472,000,000 JPY
-2,688,000,000 JPY
Carrying amount
Goodwill
188,216,000,000 JPY
182,122,000,000 JPY
Customer relationships
9,546,000,000 JPY
7,510,000,000 JPY
Software
88,613,000,000 JPY
33,375,000,000 JPY
Other
6,711,000,000 JPY
2,600,000,000 JPY

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