Notes - Goodwill And Intangible Assets

M3, Inc. - Filing #7251669

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
121,777,000,000 JPY
103,648,000,000 JPY
Software
16,869,000,000 JPY
14,702,000,000 JPY
Other
5,959,000,000 JPY
5,787,000,000 JPY
Accumulated amortization and impairment
Goodwill
-10,142,000,000 JPY
-8,138,000,000 JPY
Software
-11,249,000,000 JPY
-9,993,000,000 JPY
Other
-905,000,000 JPY
-550,000,000 JPY
Carrying amount
Goodwill
111,635,000,000 JPY
95,511,000,000 JPY
Software
5,619,000,000 JPY
4,710,000,000 JPY
Other
5,055,000,000 JPY
5,237,000,000 JPY

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