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 |
1,207,423,000,000
JPY
|
1,130,664,000,000
JPY
|
| Customer relationships |
426,979,000,000
JPY
|
407,515,000,000
JPY
|
| Software |
134,403,000,000
JPY
|
136,552,000,000
JPY
|
| Other |
211,678,000,000
JPY
|
190,788,000,000
JPY
|
| Goodwill and intangible assets |
1,980,483,000,000
JPY
|
1,865,521,000,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-510,370,000,000
JPY
|
-299,542,000,000
JPY
|
| Customer relationships |
-314,792,000,000
JPY
|
-265,192,000,000
JPY
|
| Software |
-106,556,000,000
JPY
|
-108,095,000,000
JPY
|
| Other |
-148,019,000,000
JPY
|
-122,835,000,000
JPY
|
| Goodwill and intangible assets |
-1,079,738,000,000
JPY
|
-795,665,000,000
JPY
|
| Carrying amount | ||
| Goodwill |
697,052,000,000
JPY
|
831,121,000,000
JPY
|
| Customer relationships |
112,186,000,000
JPY
|
142,323,000,000
JPY
|
| Software |
27,847,000,000
JPY
|
28,456,000,000
JPY
|
| Other |
63,658,000,000
JPY
|
67,953,000,000
JPY
|
| Goodwill and intangible assets |
900,745,000,000
JPY
|
1,069,855,000,000
JPY
|