Notes - Goodwill And Intangible Assets

SBI Holdings, Inc. - Filing #7709845

Concept As at
2019-03-31
As at
2018-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
164,785,000,000 JPY
163,982,000,000 JPY
Customer relationships
33,464,000,000 JPY
32,133,000,000 JPY
Software
50,597,000,000 JPY
44,192,000,000 JPY
Other
3,900,000,000 JPY
3,700,000,000 JPY
Accumulated amortization and impairment
Goodwill
-7,575,000,000 JPY
-7,575,000,000 JPY
Customer relationships
-27,411,000,000 JPY
-25,900,000,000 JPY
Software
-31,016,000,000 JPY
-27,022,000,000 JPY
Other
-1,928,000,000 JPY
-1,802,000,000 JPY
Carrying amount
Goodwill
157,210,000,000 JPY
156,407,000,000 JPY
Customer relationships
6,053,000,000 JPY
6,233,000,000 JPY
Software
19,581,000,000 JPY
17,170,000,000 JPY
Other
1,972,000,000 JPY
1,898,000,000 JPY

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