Notes - Goodwill And Intangible Assets

BUSINESS BRAIN SHOWAOTA INC. - Filing #7329572

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
2,421,661,000 JPY
545,018,000 JPY
Software
1,681,251,000 JPY
1,696,612,000 JPY
Other
23,275,000 JPY
23,794,000 JPY
Accumulated amortization and impairment
Goodwill
-23,324,000 JPY
-23,324,000 JPY
Software
-1,169,429,000 JPY
-1,220,313,000 JPY
Other
-14,483,000 JPY
-14,086,000 JPY
Carrying amount
Goodwill
2,398,337,000 JPY
521,694,000 JPY
Software
511,822,000 JPY
476,299,000 JPY
Other
8,792,000 JPY
9,708,000 JPY

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