Notes - Goodwill And Intangible Assets

Open Up Group Inc. - Filing #7307743

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
83,111,000,000 JPY
76,786,000,000 JPY
Software
1,718,000,000 JPY
1,562,000,000 JPY
Other
156,000,000 JPY
142,000,000 JPY
Accumulated amortization and impairment
Goodwill
-32,035,000,000 JPY
-31,532,000,000 JPY
Software
-1,185,000,000 JPY
-945,000,000 JPY
Other
-136,000,000 JPY
-120,000,000 JPY
Carrying amount
Goodwill
51,075,000,000 JPY
45,253,000,000 JPY
Software
533,000,000 JPY
616,000,000 JPY
Other
20,000,000 JPY
21,000,000 JPY

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