Notes - Goodwill And Intangible Assets

WORLD CO.,LTD. - Filing #7262100

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
67,060,000,000 JPY
70,006,000,000 JPY
Software
16,193,000,000 JPY
14,046,000,000 JPY
Other
16,683,000,000 JPY
16,757,000,000 JPY
Accumulated amortization and impairment
Goodwill
-9,883,000,000 JPY
-9,690,000,000 JPY
Software
-7,901,000,000 JPY
-5,011,000,000 JPY
Other
-3,127,000,000 JPY
-2,060,000,000 JPY
Carrying amount
Goodwill
57,176,000,000 JPY
60,317,000,000 JPY
Software
8,292,000,000 JPY
9,036,000,000 JPY
Other
13,556,000,000 JPY
14,697,000,000 JPY

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