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 |
1,419,119,000
JPY
|
1,419,119,000
JPY
|
| Software |
17,407,239,000
JPY
|
11,573,547,000
JPY
|
| Other |
1,386,729,000
JPY
|
3,461,608,000
JPY
|
| Goodwill and intangible assets |
20,806,980,000
JPY
|
17,048,167,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-163,021,000
JPY
|
-163,021,000
JPY
|
| Software |
-8,981,235,000
JPY
|
-7,023,917,000
JPY
|
| Other |
-36,088,000
JPY
|
-30,251,000
JPY
|
| Goodwill and intangible assets |
-9,774,238,000
JPY
|
-7,737,842,000
JPY
|
| Carrying amount | ||
| Goodwill |
1,256,097,000
JPY
|
1,256,097,000
JPY
|
| Software |
8,426,003,000
JPY
|
4,549,630,000
JPY
|
| Other |
1,350,641,000
JPY
|
3,431,357,000
JPY
|
| Goodwill and intangible assets |
11,032,742,000
JPY
|
9,310,325,000
JPY
|