Notes - Goodwill And Intangible Assets

TECHMATRIX CORPORATION - Filing #7246514

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
4,092,972,000 JPY
171,978,000 JPY
Software
6,987,655,000 JPY
6,217,331,000 JPY
Other
1,000,334,000 JPY
111,354,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-5,662,680,000 JPY
-4,736,119,000 JPY
Other
-120,435,000 JPY
-46,791,000 JPY
Carrying amount
Goodwill
4,092,972,000 JPY
171,978,000 JPY
Software
1,324,975,000 JPY
1,481,212,000 JPY
Other
879,898,000 JPY
64,562,000 JPY

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