Notes - Goodwill And Intangible Assets

Primo Global Holdings Co., Ltd. - Filing #7258605

Concept As at
2025-02-28
As at
2024-08-31
As at
2023-08-31
As at
2022-08-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
16,201,000,000 JPY
16,118,000,000 JPY
15,990,000,000 JPY
Software
694,000,000 JPY
601,000,000 JPY
581,000,000 JPY
Other
1,000,000 JPY
10,000,000 JPY
1,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
JPY
Software
-484,000,000 JPY
-415,000,000 JPY
-337,000,000 JPY
Other
JPY
JPY
JPY
Carrying amount
Goodwill
16,296,000,000 JPY
16,201,000,000 JPY
16,118,000,000 JPY
15,990,000,000 JPY
Software
209,000,000 JPY
185,000,000 JPY
243,000,000 JPY
Other
1,000,000 JPY
10,000,000 JPY
1,000,000 JPY

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