Notes - Goodwill And Intangible Assets

LITALICO Inc. - Filing #7256163

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
9,714,000,000 JPY
3,858,000,000 JPY
Software
4,519,000,000 JPY
2,970,000,000 JPY
Other
82,000,000 JPY
58,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-1,445,000,000 JPY
-574,000,000 JPY
Other
-48,000,000 JPY
-22,000,000 JPY
Carrying amount
Goodwill
9,714,000,000 JPY
3,858,000,000 JPY
Software
3,074,000,000 JPY
2,395,000,000 JPY
Other
34,000,000 JPY
36,000,000 JPY

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