Notes - Goodwill And Intangible Assets
| Concept |
As at 2024-01-31 |
As at 2023-04-30 |
As at 2022-04-30 |
|---|---|---|---|
| Notes - Goodwill and intangible assets | |||
| Components of goodwill and intangible assets | |||
| Acquisition cost | |||
| Goodwill | — |
422,425,000
JPY
|
402,255,000
JPY
|
| Software | — |
42,929,000
JPY
|
31,781,000
JPY
|
| Goodwill and intangible assets | — |
201,408,000
JPY
|
184,234,000
JPY
|
| Accumulated amortization and impairment | |||
| Goodwill | — |
JPY
|
JPY
|
| Software | — |
-19,500,000
JPY
|
-8,784,000
JPY
|
| Goodwill and intangible assets | — |
-62,414,000
JPY
|
-40,525,000
JPY
|
| Carrying amount | |||
| Goodwill |
456,381,000
JPY
|
422,425,000
JPY
|
402,255,000
JPY
|
| Software | — |
23,429,000
JPY
|
22,996,000
JPY
|
| Goodwill and intangible assets | — |
138,994,000
JPY
|
143,708,000
JPY
|