Notes - Goodwill And Intangible Assets

Hybrid Technologies Co., Ltd. - Filing #7290613

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
826,282,000 JPY
376,648,000 JPY
Software
49,425,000 JPY
34,320,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-29,741,000 JPY
-19,649,000 JPY
Carrying amount
Goodwill
826,282,000 JPY
376,648,000 JPY
Software
19,684,000 JPY
14,671,000 JPY

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