Notes - Goodwill And Intangible Assets

ARE Holdings,Inc. - Filing #7332556

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
10,859,000,000 JPY
11,783,000,000 JPY
Software
4,334,000,000 JPY
3,700,000,000 JPY
Other
133,000,000 JPY
224,000,000 JPY
Accumulated amortization and impairment
Goodwill
-10,839,000,000 JPY
-10,780,000,000 JPY
Software
-2,968,000,000 JPY
-2,944,000,000 JPY
Other
-16,000,000 JPY
-122,000,000 JPY
Carrying amount
Goodwill
19,000,000 JPY
1,003,000,000 JPY
Software
1,365,000,000 JPY
756,000,000 JPY
Other
116,000,000 JPY
101,000,000 JPY

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