Notes - Goodwill And Intangible Assets

SKYLARK HOLDINGS CO., LTD. - Filing #7343377

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
141,790,000,000 JPY
144,816,000,000 JPY
Software
20,749,000,000 JPY
18,722,000,000 JPY
Other
657,000,000 JPY
657,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-15,834,000,000 JPY
-13,905,000,000 JPY
Other
-573,000,000 JPY
-428,000,000 JPY
Carrying amount
Goodwill
141,790,000,000 JPY
144,816,000,000 JPY
Software
4,916,000,000 JPY
4,816,000,000 JPY
Other
83,000,000 JPY
229,000,000 JPY

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