Notes - Goodwill And Intangible Assets

CL Holdings Inc. - Filing #7269732

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

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