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 |
1,246,858,000
JPY
|
4,221,028,000
JPY
|
| Software |
134,238,000
JPY
|
108,199,000
JPY
|
| Other |
78,317,000
JPY
|
72,339,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-1,246,858,000
JPY
|
-4,080,108,000
JPY
|
| Software |
-134,138,000
JPY
|
-107,389,000
JPY
|
| Other |
-52,258,000
JPY
|
-44,189,000
JPY
|
| Carrying amount | ||
| Goodwill |
JPY
|
140,920,000
JPY
|
| Software |
100,000
JPY
|
810,000
JPY
|
| Other |
26,059,000
JPY
|
28,150,000
JPY
|