Notes - Goodwill And Intangible Assets

CUC Inc. - Filing #7323214

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
13,642,000,000 JPY
4,723,000,000 JPY
Software
173,000,000 JPY
143,000,000 JPY
Other
101,000,000 JPY
92,000,000 JPY
Goodwill and intangible assets
7,343,000,000 JPY
5,277,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-66,000,000 JPY
-41,000,000 JPY
Other
-37,000,000 JPY
-37,000,000 JPY
Goodwill and intangible assets
-2,923,000,000 JPY
-2,502,000,000 JPY
Carrying amount
Goodwill
13,642,000,000 JPY
4,723,000,000 JPY
Software
106,000,000 JPY
102,000,000 JPY
Other
64,000,000 JPY
55,000,000 JPY
Goodwill and intangible assets
4,420,000,000 JPY
2,775,000,000 JPY

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