Notes - Goodwill And Intangible Assets
| Concept |
As at 2024-11-30 |
As at 2023-11-30 |
|---|---|---|
| Notes - Goodwill and intangible assets | ||
| Components of goodwill and intangible assets | ||
| Acquisition cost | ||
| Goodwill |
1,401,740,000
JPY
|
1,401,740,000
JPY
|
| Software |
373,656,000
JPY
|
337,963,000
JPY
|
| Other |
1,889,000
JPY
|
32,889,000
JPY
|
| Goodwill and intangible assets |
1,777,286,000
JPY
|
1,772,593,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
JPY
|
JPY
|
| Software |
-257,807,000
JPY
|
-202,606,000
JPY
|
| Other |
JPY
|
-29,332,000
JPY
|
| Goodwill and intangible assets |
-257,807,000
JPY
|
-231,938,000
JPY
|
| Carrying amount | ||
| Goodwill |
1,401,740,000
JPY
|
1,401,740,000
JPY
|
| Software |
115,848,000
JPY
|
135,357,000
JPY
|
| Other |
1,889,000
JPY
|
3,557,000
JPY
|
| Goodwill and intangible assets |
1,519,478,000
JPY
|
1,540,655,000
JPY
|