Notes - Goodwill And Intangible Assets

PeptiDream Inc. - Filing #7271102

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
8,370,677,000 JPY
8,370,677,000 JPY
Software
854,534,000 JPY
757,711,000 JPY
Other
243,523,000 JPY
202,986,000 JPY
Goodwill and intangible assets
11,281,296,000 JPY
11,132,260,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-453,056,000 JPY
-326,071,000 JPY
Other
-66,655,000 JPY
-66,404,000 JPY
Goodwill and intangible assets
-767,649,000 JPY
-550,130,000 JPY
Carrying amount
Goodwill
8,370,677,000 JPY
8,370,677,000 JPY
Software
401,477,000 JPY
431,640,000 JPY
Other
176,868,000 JPY
136,581,000 JPY
Goodwill and intangible assets
10,513,646,000 JPY
10,582,129,000 JPY

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