Notes - Goodwill And Intangible Assets

TORIDOLL Holdings Corporation - Filing #7324893

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
53,699,000,000 JPY
34,537,000,000 JPY
Software
1,484,000,000 JPY
1,400,000,000 JPY
Other
661,000,000 JPY
306,000,000 JPY
Goodwill and intangible assets
68,950,000,000 JPY
48,118,000,000 JPY
Accumulated amortization and impairment
Goodwill
-919,000,000 JPY
-845,000,000 JPY
Software
-1,419,000,000 JPY
-1,303,000,000 JPY
Other
-113,000,000 JPY
-66,000,000 JPY
Goodwill and intangible assets
-2,712,000,000 JPY
-2,406,000,000 JPY
Carrying amount
Goodwill
52,780,000,000 JPY
33,692,000,000 JPY
Software
65,000,000 JPY
97,000,000 JPY
Other
549,000,000 JPY
239,000,000 JPY
Goodwill and intangible assets
66,237,000,000 JPY
45,712,000,000 JPY

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