Notes - Goodwill And Intangible Assets

Vario Secure Inc. - Filing #7335270

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
5,054,613,000 JPY
5,054,613,000 JPY
Software
333,763,000 JPY
330,166,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-194,282,000 JPY
-134,220,000 JPY
Carrying amount
Goodwill
5,054,613,000 JPY
5,054,613,000 JPY
Software
139,480,000 JPY
195,945,000 JPY

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