Notes - Goodwill And Intangible Assets

Geniee,Inc. - Filing #7246483

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
11,009,866,000 JPY
10,443,583,000 JPY
Software
3,889,045,000 JPY
3,143,589,000 JPY
Other
1,008,000 JPY
0 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-2,099,978,000 JPY
-1,747,458,000 JPY
Other
-902,000 JPY
JPY
Carrying amount
Goodwill
11,009,866,000 JPY
10,443,583,000 JPY
Software
1,789,067,000 JPY
1,396,130,000 JPY
Other
106,000 JPY
0 JPY

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