Notes - Goodwill And Intangible Assets

BELLSYSTEM24 HOLDINGS,INC. - Filing #7261519

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
97,568,000,000 JPY
98,122,000,000 JPY
Software
10,144,000,000 JPY
10,031,000,000 JPY
Other
133,000,000 JPY
133,000,000 JPY
Accumulated amortization and impairment
Goodwill
-2,917,000,000 JPY
-1,350,000,000 JPY
Software
-8,590,000,000 JPY
-8,520,000,000 JPY
Other
-113,000,000 JPY
-109,000,000 JPY
Carrying amount
Goodwill
94,651,000,000 JPY
96,772,000,000 JPY
Software
1,554,000,000 JPY
1,511,000,000 JPY
Other
20,000,000 JPY
24,000,000 JPY

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