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 |
3,121,076,000
JPY
|
2,984,410,000
JPY
|
| Software |
5,696,096,000
JPY
|
5,139,690,000
JPY
|
| Other |
114,442,000
JPY
|
112,812,000
JPY
|
| Goodwill and intangible assets |
8,931,616,000
JPY
|
8,236,913,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-1,978,740,000
JPY
|
-1,368,462,000
JPY
|
| Software |
-4,875,767,000
JPY
|
-4,415,947,000
JPY
|
| Other |
-100,532,000
JPY
|
-91,579,000
JPY
|
| Goodwill and intangible assets |
-6,955,041,000
JPY
|
-5,875,990,000
JPY
|
| Carrying amount | ||
| Goodwill |
1,142,336,000
JPY
|
1,615,948,000
JPY
|
| Software |
820,329,000
JPY
|
723,742,000
JPY
|
| Other |
13,909,000
JPY
|
21,232,000
JPY
|
| Goodwill and intangible assets |
1,976,575,000
JPY
|
2,360,923,000
JPY
|