Notes - Goodwill And Intangible Assets

Lion Corporation - Filing #7269026

Concept As at
2024-12-31
As at
2023-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
327,000,000 JPY
327,000,000 JPY
Software
27,731,000,000 JPY
26,515,000,000 JPY
Other
932,000,000 JPY
882,000,000 JPY
Goodwill and intangible assets
69,160,000,000 JPY
68,056,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-14,204,000,000 JPY
-11,928,000,000 JPY
Other
-758,000,000 JPY
-680,000,000 JPY
Goodwill and intangible assets
-48,081,000,000 JPY
-45,343,000,000 JPY
Carrying amount
Goodwill
327,000,000 JPY
327,000,000 JPY
Software
13,526,000,000 JPY
14,587,000,000 JPY
Other
174,000,000 JPY
201,000,000 JPY
Goodwill and intangible assets
21,078,000,000 JPY
22,712,000,000 JPY

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