Notes - Goodwill And Intangible Assets

Link and Motivation Inc. - Filing #7272740

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
13,319,000,000 JPY
13,319,000,000 JPY
Software
5,905,000,000 JPY
5,383,000,000 JPY
Other
1,515,000,000 JPY
1,403,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,972,000,000 JPY
-3,971,000,000 JPY
Software
-4,498,000,000 JPY
-3,918,000,000 JPY
Other
-1,188,000,000 JPY
-1,006,000,000 JPY
Carrying amount
Goodwill
9,346,000,000 JPY
9,347,000,000 JPY
Software
1,407,000,000 JPY
1,464,000,000 JPY
Other
326,000,000 JPY
396,000,000 JPY

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