Notes - Goodwill And Intangible Assets

Iida Group Holdings Co., Ltd. - Filing #7335929

Concept As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
220,450,000,000 JPY
215,653,000,000 JPY
Software
6,951,000,000 JPY
6,081,000,000 JPY
Other
731,000,000 JPY
597,000,000 JPY
Accumulated amortization and impairment
Goodwill
-4,812,000,000 JPY
-4,812,000,000 JPY
Software
-5,143,000,000 JPY
-4,598,000,000 JPY
Other
-158,000,000 JPY
-154,000,000 JPY
Carrying amount
Goodwill
215,637,000,000 JPY
210,840,000,000 JPY
Software
1,807,000,000 JPY
1,483,000,000 JPY
Other
572,000,000 JPY
443,000,000 JPY

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