Notes - Goodwill And Intangible Assets

eREX Co.,Ltd. - Filing #7251015

Concept As at
2025-03-31
As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
1,960,000,000 JPY
3,943,000,000 JPY
3,943,000,000 JPY
Software
1,432,000,000 JPY
1,402,000,000 JPY
1,428,000,000 JPY
Other
145,000,000 JPY
127,000,000 JPY
379,000,000 JPY
Accumulated amortization and impairment
Goodwill
-1,251,000,000 JPY
-864,000,000 JPY
JPY
Software
-871,000,000 JPY
-751,000,000 JPY
-1,020,000,000 JPY
Other
-5,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
Carrying amount
Goodwill
708,000,000 JPY
3,078,000,000 JPY
3,943,000,000 JPY
Software
561,000,000 JPY
651,000,000 JPY
407,000,000 JPY
Other
140,000,000 JPY
122,000,000 JPY
375,000,000 JPY

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