Notes - Goodwill And Intangible Assets

Broadleaf Co.,Ltd. - Filing #7273049

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
11,804,504,000 JPY
11,804,504,000 JPY
Software
31,733,779,000 JPY
27,203,151,000 JPY
Other
19,345,000 JPY
19,345,000 JPY
Accumulated amortization and impairment
Goodwill
-678,464,000 JPY
-678,464,000 JPY
Software
-15,519,588,000 JPY
-13,562,596,000 JPY
Other
-3,894,000 JPY
-3,317,000 JPY
Carrying amount
Goodwill
11,126,040,000 JPY
11,126,040,000 JPY
Software
16,214,192,000 JPY
13,640,556,000 JPY
Other
15,451,000 JPY
16,028,000 JPY
Goodwill and intangible assets
27,652,250,000 JPY
25,193,990,000 JPY

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