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 |
953,870,000
JPY
|
738,038,000
JPY
|
| Software |
1,452,343,000
JPY
|
791,519,000
JPY
|
| Other |
65,436,000
JPY
|
25,488,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-109,977,000
JPY
|
-109,977,000
JPY
|
| Software |
-784,118,000
JPY
|
-691,296,000
JPY
|
| Other |
-14,796,000
JPY
|
-4,004,000
JPY
|
| Carrying amount | ||
| Goodwill |
843,893,000
JPY
|
628,060,000
JPY
|
| Software |
668,224,000
JPY
|
100,222,000
JPY
|
| Other |
50,639,000
JPY
|
21,483,000
JPY
|