Notes - Goodwill And Intangible Assets

Sompo Holdings, Inc. - Filing #7243502

Concept As at
2025-03-31
As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
205,301,000,000 JPY
206,703,000,000 JPY
192,194,000,000 JPY
Software
399,642,000,000 JPY
375,633,000,000 JPY
329,028,000,000 JPY
Other
191,497,000,000 JPY
192,866,000,000 JPY
177,317,000,000 JPY
Goodwill and intangible assets
796,441,000,000 JPY
775,203,000,000 JPY
698,540,000,000 JPY
Accumulated amortization and impairment
Goodwill
-15,375,000,000 JPY
-15,375,000,000 JPY
JPY
Software
-131,811,000,000 JPY
-101,580,000,000 JPY
-72,534,000,000 JPY
Other
-113,459,000,000 JPY
-105,778,000,000 JPY
-86,219,000,000 JPY
Goodwill and intangible assets
-260,645,000,000 JPY
-222,734,000,000 JPY
-158,753,000,000 JPY
Carrying amount
Goodwill
189,925,000,000 JPY
191,327,000,000 JPY
192,194,000,000 JPY
Software
267,831,000,000 JPY
274,052,000,000 JPY
256,494,000,000 JPY
Other
78,037,000,000 JPY
87,088,000,000 JPY
91,098,000,000 JPY
Goodwill and intangible assets
535,795,000,000 JPY
552,469,000,000 JPY
539,787,000,000 JPY

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