Notes - Goodwill And Intangible Assets

RECOMM CO.,LTD. - Filing #7290047

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
4,083,454,000 JPY
2,985,343,000 JPY
Software
185,121,000 JPY
142,861,000 JPY
Other
11,376,000 JPY
JPY
Accumulated amortization and impairment
Goodwill
-1,707,146,000 JPY
-1,707,146,000 JPY
Software
-82,656,000 JPY
-66,690,000 JPY
Other
-1,264,000 JPY
JPY
Carrying amount
Goodwill
2,376,309,000 JPY
1,278,198,000 JPY
Software
102,464,000 JPY
76,171,000 JPY
Other
10,112,000 JPY
JPY

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