Notes - Goodwill And Intangible Assets
| 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 |
377,967,000
JPY
|
377,967,000
JPY
|
| Software |
161,875,000
JPY
|
137,279,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-4,000,000
JPY
|
-4,000,000
JPY
|
| Software |
-105,171,000
JPY
|
-88,068,000
JPY
|
| Carrying amount | ||
| Goodwill |
373,967,000
JPY
|
373,967,000
JPY
|
| Software |
56,704,000
JPY
|
49,210,000
JPY
|