Notes - Goodwill And Intangible Assets
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|
| Notes - Goodwill and intangible assets | ||
| Components of goodwill and intangible assets | ||
| Acquisition cost | ||
| Goodwill |
327,000,000
JPY
|
327,000,000
JPY
|
| Software |
26,515,000,000
JPY
|
25,491,000,000
JPY
|
| Other |
882,000,000
JPY
|
906,000,000
JPY
|
| Goodwill and intangible assets |
68,056,000,000
JPY
|
66,791,000,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
JPY
|
JPY
|
| Software |
-11,928,000,000
JPY
|
-9,488,000,000
JPY
|
| Other |
-680,000,000
JPY
|
-662,000,000
JPY
|
| Goodwill and intangible assets |
-45,343,000,000
JPY
|
-42,874,000,000
JPY
|
| Carrying amount | ||
| Goodwill |
327,000,000
JPY
|
327,000,000
JPY
|
| Software |
14,587,000,000
JPY
|
16,003,000,000
JPY
|
| Other |
201,000,000
JPY
|
244,000,000
JPY
|
| Goodwill and intangible assets |
22,712,000,000
JPY
|
23,917,000,000
JPY
|