Notes - Goodwill And Intangible Assets

PKSHA Technology Inc. - Filing #7290841

Concept As at
2024-09-30
As at
2023-09-30
As at
2022-09-30
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
6,992,689,000 JPY
5,464,157,000 JPY
5,464,157,000 JPY
Software
2,836,619,000 JPY
2,455,432,000 JPY
2,005,226,000 JPY
Other
135,182,000 JPY
46,740,000 JPY
39,279,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
JPY
Software
-1,755,858,000 JPY
-1,455,943,000 JPY
-1,093,507,000 JPY
Other
-1,179,000 JPY
-636,000 JPY
-280,000 JPY
Carrying amount
Goodwill
6,992,689,000 JPY
5,464,157,000 JPY
5,464,157,000 JPY
Software
1,080,760,000 JPY
999,488,000 JPY
911,718,000 JPY
Other
134,002,000 JPY
46,103,000 JPY
38,999,000 JPY

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