Notes - Goodwill And Intangible Assets
| 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 |
177,753,000
JPY
|
177,753,000
JPY
|
177,753,000
JPY
|
| Software |
2,757,853,000
JPY
|
2,061,268,000
JPY
|
1,673,021,000
JPY
|
| Other |
60,000
JPY
|
60,000
JPY
|
60,000
JPY
|
| Goodwill and intangible assets |
3,357,708,000
JPY
|
2,698,605,000
JPY
|
2,297,195,000
JPY
|
| Accumulated amortization and impairment | |||
| Goodwill |
JPY
|
JPY
|
JPY
|
| Software |
-1,391,947,000
JPY
|
-999,196,000
JPY
|
-683,741,000
JPY
|
| Other |
JPY
|
JPY
|
JPY
|
| Goodwill and intangible assets |
-1,734,434,000
JPY
|
-1,298,872,000
JPY
|
-940,607,000
JPY
|
| Carrying amount | |||
| Goodwill |
177,753,000
JPY
|
177,753,000
JPY
|
177,753,000
JPY
|
| Software |
1,365,906,000
JPY
|
1,062,072,000
JPY
|
989,279,000
JPY
|
| Other |
60,000
JPY
|
60,000
JPY
|
60,000
JPY
|
| Goodwill and intangible assets |
1,623,274,000
JPY
|
1,399,732,000
JPY
|
1,356,587,000
JPY
|