Notes - Goodwill And Intangible Assets

create restaurants holdings inc. - Filing #7334981

Concept As at
2024-02-29
As at
2023-02-28
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
27,625,000,000 JPY
27,772,000,000 JPY
Other
3,985,000,000 JPY
3,713,000,000 JPY
Goodwill and intangible assets
38,857,000,000 JPY
38,304,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,899,000,000 JPY
-4,083,000,000 JPY
Other
-2,821,000,000 JPY
-2,216,000,000 JPY
Goodwill and intangible assets
-9,104,000,000 JPY
-8,438,000,000 JPY
Carrying amount
Goodwill
23,726,000,000 JPY
23,688,000,000 JPY
Other
1,163,000,000 JPY
1,497,000,000 JPY
Goodwill and intangible assets
29,752,000,000 JPY
29,865,000,000 JPY

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