Notes - Goodwill And Intangible Assets

PERSOL HOLDINGS CO.,LTD. - Filing #7251176

Concept As at
2024-03-31
As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
148,325,000,000 JPY
145,490,000,000 JPY
140,853,000,000 JPY
Software
63,558,000,000 JPY
52,262,000,000 JPY
40,727,000,000 JPY
Other
9,923,000,000 JPY
9,620,000,000 JPY
9,493,000,000 JPY
Accumulated amortization and impairment
Goodwill
-89,305,000,000 JPY
-87,025,000,000 JPY
-76,912,000,000 JPY
Software
-41,974,000,000 JPY
-35,043,000,000 JPY
-24,696,000,000 JPY
Other
-7,438,000,000 JPY
-6,345,000,000 JPY
-5,002,000,000 JPY
Carrying amount
Goodwill
59,019,000,000 JPY
58,465,000,000 JPY
63,941,000,000 JPY
Software
21,583,000,000 JPY
17,219,000,000 JPY
16,030,000,000 JPY
Other
2,484,000,000 JPY
3,274,000,000 JPY
4,490,000,000 JPY

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