Notes - Goodwill And Intangible Assets

Net Protections Holdings, Inc. - Filing #7245633

Concept As at
2025-03-31
As at
2024-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
11,608,000,000 JPY
11,608,000,000 JPY
Software
9,609,000,000 JPY
7,899,000,000 JPY
Other
35,000,000 JPY
34,000,000 JPY
Goodwill and intangible assets
24,459,000,000 JPY
22,995,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-6,212,000,000 JPY
-5,165,000,000 JPY
Other
-15,000,000 JPY
-13,000,000 JPY
Goodwill and intangible assets
-7,963,000,000 JPY
-6,714,000,000 JPY
Carrying amount
Goodwill
11,608,000,000 JPY
11,608,000,000 JPY
Software
3,396,000,000 JPY
2,734,000,000 JPY
Other
19,000,000 JPY
20,000,000 JPY
Goodwill and intangible assets
16,495,000,000 JPY
16,280,000,000 JPY

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