Notes - Goodwill And Intangible Assets

TORIDOLL Holdings Corporation - Filing #7251533

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
45,574,000,000 JPY
45,642,000,000 JPY
Software
1,407,000,000 JPY
1,484,000,000 JPY
Other
424,000,000 JPY
661,000,000 JPY
Goodwill and intangible assets
68,801,000,000 JPY
68,958,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,597,000,000 JPY
-933,000,000 JPY
Software
-1,344,000,000 JPY
-1,419,000,000 JPY
Other
-60,000,000 JPY
-113,000,000 JPY
Goodwill and intangible assets
-5,568,000,000 JPY
-2,726,000,000 JPY
Carrying amount
Goodwill
41,977,000,000 JPY
44,709,000,000 JPY
Software
63,000,000 JPY
65,000,000 JPY
Other
364,000,000 JPY
549,000,000 JPY
Goodwill and intangible assets
63,232,000,000 JPY
66,232,000,000 JPY

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