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 |
2,984,410,000
JPY
|
2,666,877,000
JPY
|
| Software |
5,139,690,000
JPY
|
4,487,286,000
JPY
|
| Other |
112,812,000
JPY
|
84,805,000
JPY
|
| Goodwill and intangible assets |
8,236,913,000
JPY
|
7,238,970,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-1,368,462,000
JPY
|
-1,368,462,000
JPY
|
| Software |
-4,415,947,000
JPY
|
-3,814,438,000
JPY
|
| Other |
-91,579,000
JPY
|
-84,115,000
JPY
|
| Goodwill and intangible assets |
-5,875,990,000
JPY
|
-5,267,016,000
JPY
|
| Carrying amount | ||
| Goodwill |
1,615,948,000
JPY
|
1,298,414,000
JPY
|
| Software |
723,742,000
JPY
|
672,848,000
JPY
|
| Other |
21,232,000
JPY
|
690,000
JPY
|
| Goodwill and intangible assets |
2,360,923,000
JPY
|
1,971,953,000
JPY
|