Notes - Goodwill And Intangible Assets
| Concept |
As at 2024-06-30 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|
| Notes - Goodwill and intangible assets | ||||
| Components of goodwill and intangible assets | ||||
| Acquisition cost | ||||
| Goodwill | — |
57,801,000,000
JPY
|
57,062,000,000
JPY
|
56,553,000,000
JPY
|
| Customer relationships | — |
15,140,000,000
JPY
|
15,076,000,000
JPY
|
15,025,000,000
JPY
|
| Software | — |
429,000,000
JPY
|
943,000,000
JPY
|
856,000,000
JPY
|
| Other | — |
35,000,000
JPY
|
39,000,000
JPY
|
38,000,000
JPY
|
| Accumulated amortization and impairment | ||||
| Goodwill | — |
-6,146,000,000
JPY
|
-5,534,000,000
JPY
|
JPY
|
| Customer relationships | — |
-2,651,000,000
JPY
|
-1,667,000,000
JPY
|
-692,000,000
JPY
|
| Software | — |
-184,000,000
JPY
|
-711,000,000
JPY
|
-623,000,000
JPY
|
| Other | — |
-32,000,000
JPY
|
-33,000,000
JPY
|
-20,000,000
JPY
|
| Carrying amount | ||||
| Goodwill |
51,771,000,000
JPY
|
51,655,000,000
JPY
|
51,528,000,000
JPY
|
56,553,000,000
JPY
|
| Customer relationships | — |
12,489,000,000
JPY
|
13,408,000,000
JPY
|
14,332,000,000
JPY
|
| Software | — |
244,000,000
JPY
|
232,000,000
JPY
|
232,000,000
JPY
|
| Other | — |
2,000,000
JPY
|
6,000,000
JPY
|
18,000,000
JPY
|