Notes - Goodwill And Intangible Assets

QB Net Holdings Co.,Ltd. - Filing #7307142

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
15,430,000,000 JPY
15,430,000,000 JPY
Software
388,000,000 JPY
350,000,000 JPY
Other
100,000,000 JPY
64,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-308,000,000 JPY
-270,000,000 JPY
Other
-25,000,000 JPY
-24,000,000 JPY
Carrying amount
Goodwill
15,430,000,000 JPY
15,430,000,000 JPY
Software
79,000,000 JPY
80,000,000 JPY
Other
74,000,000 JPY
40,000,000 JPY

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