Notes - Goodwill And Intangible Assets

FOOD & LIFE COMPANIES LTD. - Filing #7286238

Concept As at
2024-09-30
As at
2023-09-30
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
30,541,000,000 JPY
30,541,000,000 JPY
Software
6,846,000,000 JPY
5,121,000,000 JPY
Other
470,000,000 JPY
711,000,000 JPY
Accumulated amortization and impairment
Goodwill
-170,000,000 JPY
-170,000,000 JPY
Software
-3,747,000,000 JPY
-2,959,000,000 JPY
Other
-150,000,000 JPY
-138,000,000 JPY
Carrying amount
Goodwill
30,371,000,000 JPY
30,371,000,000 JPY
Software
3,100,000,000 JPY
2,162,000,000 JPY
Other
320,000,000 JPY
574,000,000 JPY

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