Notes - Goodwill And Intangible Assets

Vario Secure Inc. - Filing #7262027

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
5,054,613,000 JPY
5,054,613,000 JPY
Software
414,717,000 JPY
333,763,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-263,422,000 JPY
-194,282,000 JPY
Carrying amount
Goodwill
5,054,613,000 JPY
5,054,613,000 JPY
Software
151,295,000 JPY
139,480,000 JPY

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