Notes - Goodwill And Intangible Assets

CUC Inc. - Filing #7245693

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
13,665,000,000 JPY
13,642,000,000 JPY
Software
205,000,000 JPY
173,000,000 JPY
Other
113,000,000 JPY
101,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-105,000,000 JPY
-66,000,000 JPY
Other
-38,000,000 JPY
-37,000,000 JPY
Carrying amount
Goodwill
13,665,000,000 JPY
13,642,000,000 JPY
Software
101,000,000 JPY
106,000,000 JPY
Other
75,000,000 JPY
64,000,000 JPY

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