Notes - Goodwill And Intangible Assets

Geniee,Inc. - Filing #7316146

Concept As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
10,443,583,000 JPY
9,384,933,000 JPY
Software
3,143,589,000 JPY
2,483,180,000 JPY
Other
0 JPY
12,775,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-1,747,458,000 JPY
-1,436,226,000 JPY
Other
JPY
JPY
Carrying amount
Goodwill
10,443,583,000 JPY
9,384,933,000 JPY
Software
1,396,130,000 JPY
1,046,953,000 JPY
Other
0 JPY
12,775,000 JPY

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