Notes - Goodwill And Intangible Assets

Scala, Inc. - Filing #7308086

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
1,751,173,000 JPY
2,309,707,000 JPY
Software
540,984,000 JPY
478,711,000 JPY
Other
5,117,000 JPY
9,597,000 JPY
Accumulated amortization and impairment
Goodwill
-772,957,000 JPY
-318,812,000 JPY
Software
-426,775,000 JPY
-260,775,000 JPY
Other
-4,275,000 JPY
-6,835,000 JPY
Carrying amount
Goodwill
978,216,000 JPY
1,990,895,000 JPY
Software
114,209,000 JPY
217,935,000 JPY
Other
841,000 JPY
2,761,000 JPY

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