Notes - Goodwill And Intangible Assets

Decollte Holdings Corporation - Filing #7291287

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
5,635,785,000 JPY
5,635,785,000 JPY
Software
66,525,000 JPY
61,538,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-54,598,000 JPY
-45,009,000 JPY
Carrying amount
Goodwill
5,635,785,000 JPY
5,635,785,000 JPY
Software
11,926,000 JPY
16,528,000 JPY

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