Notes - Goodwill And Intangible Assets

Iida Group Holdings Co., Ltd. - Filing #7325443

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
219,645,000,000 JPY
219,108,000,000 JPY
Software
7,650,000,000 JPY
6,951,000,000 JPY
Other
2,773,000,000 JPY
2,773,000,000 JPY
Accumulated amortization and impairment
Goodwill
-4,812,000,000 JPY
-4,812,000,000 JPY
Software
-5,759,000,000 JPY
-5,143,000,000 JPY
Other
-322,000,000 JPY
-158,000,000 JPY
Carrying amount
Goodwill
214,832,000,000 JPY
214,295,000,000 JPY
Software
1,890,000,000 JPY
1,807,000,000 JPY
Other
2,451,000,000 JPY
2,614,000,000 JPY

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