Notes - Goodwill And Intangible Assets
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|
| Notes - Goodwill and intangible assets | ||
| Components of goodwill and intangible assets | ||
| Acquisition cost | ||
| Goodwill |
8,370,677,000
JPY
|
8,370,677,000
JPY
|
| Software |
757,711,000
JPY
|
655,084,000
JPY
|
| Other |
137,642,000
JPY
|
21,339,000
JPY
|
| Goodwill and intangible assets |
11,132,260,000
JPY
|
10,913,329,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
JPY
|
JPY
|
| Software |
-326,071,000
JPY
|
-207,127,000
JPY
|
| Other |
-1,060,000
JPY
|
-809,000
JPY
|
| Goodwill and intangible assets |
-550,130,000
JPY
|
-310,097,000
JPY
|
| Carrying amount | ||
| Goodwill |
8,370,677,000
JPY
|
8,370,677,000
JPY
|
| Software |
431,640,000
JPY
|
447,956,000
JPY
|
| Other |
136,581,000
JPY
|
20,529,000
JPY
|
| Goodwill and intangible assets |
10,582,129,000
JPY
|
10,603,232,000
JPY
|