Notes - Goodwill And Intangible Assets

Nissha Co., Ltd. - Filing #7273256

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
45,263,000,000 JPY
31,212,000,000 JPY
Software
8,779,000,000 JPY
8,452,000,000 JPY
Other
1,868,000,000 JPY
1,550,000,000 JPY
Goodwill and intangible assets
81,634,000,000 JPY
61,755,000,000 JPY
Accumulated amortization and impairment
Goodwill
-11,531,000,000 JPY
-10,974,000,000 JPY
Software
-7,530,000,000 JPY
-7,093,000,000 JPY
Other
-459,000,000 JPY
-545,000,000 JPY
Goodwill and intangible assets
-29,821,000,000 JPY
-26,873,000,000 JPY
Carrying amount
Goodwill
33,732,000,000 JPY
20,238,000,000 JPY
Software
1,248,000,000 JPY
1,358,000,000 JPY
Other
1,409,000,000 JPY
1,004,000,000 JPY
Goodwill and intangible assets
51,813,000,000 JPY
34,882,000,000 JPY

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