Notes - Goodwill And Intangible Assets

WingArc1st Inc. - Filing #7260835

Concept As at
2025-02-28
As at
2024-02-29
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
27,674,087,000 JPY
27,348,960,000 JPY
Customer relationships
9,933,110,000 JPY
9,933,110,000 JPY
Software
2,362,898,000 JPY
1,878,214,000 JPY
Other
1,330,000 JPY
1,330,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Customer relationships
-5,636,319,000 JPY
-4,991,394,000 JPY
Software
-974,178,000 JPY
-675,044,000 JPY
Other
JPY
JPY
Carrying amount
Goodwill
27,674,087,000 JPY
27,348,960,000 JPY
Customer relationships
4,296,790,000 JPY
4,941,715,000 JPY
Software
1,388,720,000 JPY
1,203,170,000 JPY
Other
1,330,000 JPY
1,330,000 JPY

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