Notes - Goodwill And Intangible Assets

SKYLARK HOLDINGS CO., LTD. - Filing #7269582

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
157,636,000,000 JPY
141,790,000,000 JPY
Software
22,760,000,000 JPY
20,749,000,000 JPY
Other
363,000,000 JPY
547,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-17,650,000,000 JPY
-15,834,000,000 JPY
Other
-291,000,000 JPY
-490,000,000 JPY
Carrying amount
Goodwill
157,636,000,000 JPY
141,790,000,000 JPY
Software
5,111,000,000 JPY
4,916,000,000 JPY
Other
72,000,000 JPY
57,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.