Notes - Goodwill And Intangible Assets
| Concept |
As at 2024-08-31 |
As at 2023-08-31 |
As at 2022-08-31 |
|---|---|---|---|
| Notes - Goodwill and intangible assets | |||
| Components of goodwill and intangible assets | |||
| Acquisition cost | |||
| Goodwill |
1,970,460,000
JPY
|
120,236,000
JPY
|
120,236,000
JPY
|
| Software |
55,211,000
JPY
|
44,916,000
JPY
|
44,916,000
JPY
|
| Other |
5,350,000
JPY
|
5,350,000
JPY
|
5,350,000
JPY
|
| Accumulated amortization and impairment | |||
| Goodwill |
-83,916,000
JPY
|
-83,916,000
JPY
|
-83,916,000
JPY
|
| Software |
-48,082,000
JPY
|
-43,918,000
JPY
|
-42,742,000
JPY
|
| Other |
-5,350,000
JPY
|
-5,350,000
JPY
|
-4,520,000
JPY
|
| Carrying amount | |||
| Goodwill |
1,886,544,000
JPY
|
36,319,000
JPY
|
36,319,000
JPY
|
| Software |
7,129,000
JPY
|
998,000
JPY
|
2,174,000
JPY
|
| Other |
JPY
|
JPY
|
830,000
JPY
|