Notes - Goodwill And Intangible Assets

SOPHIA HOLDINGS CO.,LTD. - Filing #7252376

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
2,752,084,000 JPY
2,690,577,000 JPY
2,753,966,000 JPY
Software
40,881,000 JPY
29,076,000 JPY
32,571,000 JPY
Other
78,000 JPY
78,000 JPY
78,000 JPY
Goodwill and intangible assets
40,959,000 JPY
29,154,000 JPY
32,649,000 JPY
Accumulated amortization and impairment
Goodwill
-976,293,000 JPY
-626,137,000 JPY
-480,242,000 JPY
Software
-29,116,000 JPY
-21,332,000 JPY
-20,341,000 JPY
Other
-62,000 JPY
-57,000 JPY
-52,000 JPY
Goodwill and intangible assets
-29,179,000 JPY
-21,389,000 JPY
-20,394,000 JPY
Carrying amount
Goodwill
1,775,791,000 JPY
2,064,439,000 JPY
2,273,724,000 JPY
Software
11,765,000 JPY
7,744,000 JPY
12,229,000 JPY
Other
15,000 JPY
20,000 JPY
25,000 JPY
Goodwill and intangible assets
11,780,000 JPY
7,765,000 JPY
12,255,000 JPY

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