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 |
4,693,055,000
JPY
|
4,693,055,000
JPY
|
| Customer relationships |
449,000,000
JPY
|
449,000,000
JPY
|
| Software |
611,795,000
JPY
|
421,259,000
JPY
|
| Other |
2,032,000
JPY
|
2,518,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
JPY
|
JPY
|
| Customer relationships |
-122,455,000
JPY
|
-81,636,000
JPY
|
| Software |
-547,599,000
JPY
|
-356,330,000
JPY
|
| Other |
-2,000,000
JPY
|
-2,444,000
JPY
|
| Carrying amount | ||
| Goodwill |
4,693,055,000
JPY
|
4,693,055,000
JPY
|
| Customer relationships |
326,545,000
JPY
|
367,364,000
JPY
|
| Software |
64,196,000
JPY
|
64,928,000
JPY
|
| Other |
32,000
JPY
|
74,000
JPY
|