Notes - Goodwill And Intangible Assets

Niterra Co., Ltd. - Filing #7253262

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
20,224,000,000 JPY
19,395,000,000 JPY
Software
29,268,000,000 JPY
26,278,000,000 JPY
Other
30,461,000,000 JPY
30,802,000,000 JPY
Goodwill and intangible assets
84,200,000,000 JPY
80,519,000,000 JPY
Accumulated amortization and impairment
Goodwill
-6,639,000,000 JPY
-487,000,000 JPY
Software
-18,639,000,000 JPY
-17,205,000,000 JPY
Other
-11,614,000,000 JPY
-9,744,000,000 JPY
Goodwill and intangible assets
-39,979,000,000 JPY
-30,216,000,000 JPY
Carrying amount
Goodwill
13,584,000,000 JPY
18,907,000,000 JPY
Software
10,628,000,000 JPY
9,072,000,000 JPY
Other
18,846,000,000 JPY
21,058,000,000 JPY
Goodwill and intangible assets
44,221,000,000 JPY
50,302,000,000 JPY

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