Notes - Goodwill And Intangible Assets

ZERO CO.,LTD. - Filing #7307131

Concept As at
2024-06-30
As at
2023-06-30
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
2,679,000,000 JPY
2,088,000,000 JPY
Software
1,589,000,000 JPY
1,406,000,000 JPY
Other
0 JPY
254,000,000 JPY
Goodwill and intangible assets
6,193,000,000 JPY
4,614,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-697,000,000 JPY
-923,000,000 JPY
Other
0 JPY
-253,000,000 JPY
Goodwill and intangible assets
-865,000,000 JPY
-1,235,000,000 JPY
Carrying amount
Goodwill
2,679,000,000 JPY
2,088,000,000 JPY
Software
891,000,000 JPY
483,000,000 JPY
Other
0 JPY
0 JPY
Goodwill and intangible assets
5,328,000,000 JPY
3,378,000,000 JPY

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