Notes - Goodwill And Intangible Assets

ITmedia Inc. - Filing #7251755

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
443,471,000 JPY
443,471,000 JPY
Software
1,101,856,000 JPY
887,279,000 JPY
Other
17,906,000 JPY
17,325,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-731,209,000 JPY
-682,207,000 JPY
Other
-15,913,000 JPY
-15,510,000 JPY
Carrying amount
Goodwill
443,471,000 JPY
443,471,000 JPY
Software
370,647,000 JPY
205,072,000 JPY
Other
1,992,000 JPY
1,814,000 JPY

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