Notes - Goodwill And Intangible Assets

Members Co. ,Ltd. - Filing #7257670

Concept As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
236,576,000 JPY
236,576,000 JPY
Software
59,520,000 JPY
58,710,000 JPY
Other
7,506,000 JPY
8,397,000 JPY
Accumulated amortization and impairment
Goodwill
-120,460,000 JPY
-120,460,000 JPY
Software
-54,596,000 JPY
-52,791,000 JPY
Other
-2,532,000 JPY
-1,890,000 JPY
Carrying amount
Goodwill
116,115,000 JPY
116,115,000 JPY
Software
4,923,000 JPY
5,918,000 JPY
Other
4,973,000 JPY
6,506,000 JPY

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