Notes - Goodwill And Intangible Assets

AI FUSION CAPITAL GROUP CORP. - Filing #7250692

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
1,710,000,000 JPY
Software
230,000,000 JPY
Other
1,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
Software
-123,000,000 JPY
Other
JPY
Carrying amount
Goodwill
1,710,000,000 JPY
JPY
Software
107,000,000 JPY
0 JPY
Other
1,000,000 JPY
1,000,000 JPY

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