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 |
11,232,351,000
JPY
|
11,232,351,000
JPY
|
| Software |
430,005,000
JPY
|
422,351,000
JPY
|
| Other |
9,652,000
JPY
|
8,387,000
JPY
|
| Goodwill and intangible assets |
11,718,764,000
JPY
|
11,680,527,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-28,898,000
JPY
|
-28,898,000
JPY
|
| Software |
-395,635,000
JPY
|
-372,476,000
JPY
|
| Other |
-5,388,000
JPY
|
-4,429,000
JPY
|
| Goodwill and intangible assets |
-429,924,000
JPY
|
-405,806,000
JPY
|
| Carrying amount | ||
| Goodwill |
11,203,452,000
JPY
|
11,203,452,000
JPY
|
| Software |
34,369,000
JPY
|
49,874,000
JPY
|
| Other |
4,263,000
JPY
|
3,958,000
JPY
|
| Goodwill and intangible assets |
11,288,839,000
JPY
|
11,274,721,000
JPY
|