Notes - Goodwill And Intangible Assets
| Concept |
As at 2024-10-31 |
As at 2023-10-31 |
|---|---|---|
| Notes - Goodwill and intangible assets | ||
| Components of goodwill and intangible assets | ||
| Acquisition cost | ||
| Goodwill |
1,438,539,000
JPY
|
1,438,539,000
JPY
|
| Software |
84,006,000
JPY
|
69,606,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-299,813,000
JPY
|
-98,335,000
JPY
|
| Software |
-69,068,000
JPY
|
-63,868,000
JPY
|
| Carrying amount | ||
| Goodwill |
1,138,725,000
JPY
|
1,340,204,000
JPY
|
| Software |
14,938,000
JPY
|
5,738,000
JPY
|