Notes - Goodwill And Intangible Assets
| 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 |
793,844,000
JPY
|
793,844,000
JPY
|
| Software |
759,134,000
JPY
|
649,674,000
JPY
|
| Goodwill and intangible assets |
3,306,218,000
JPY
|
3,193,789,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-73,456,000
JPY
|
JPY
|
| Software |
-550,717,000
JPY
|
-442,717,000
JPY
|
| Carrying amount | ||
| Goodwill |
720,387,000
JPY
|
793,844,000
JPY
|
| Software |
208,416,000
JPY
|
206,957,000
JPY
|
| Goodwill and intangible assets |
1,886,523,000
JPY
|
2,114,667,000
JPY
|