Notes - Goodwill And Intangible Assets
| Concept |
As at 2023-12-31 |
As at 2022-09-30 |
|---|---|---|
| Notes - Goodwill and intangible assets | ||
| Components of goodwill and intangible assets | ||
| Acquisition cost | ||
| Goodwill |
4,693,055,000
JPY
|
4,693,055,000
JPY
|
| Customer relationships |
449,000,000
JPY
|
449,000,000
JPY
|
| Software |
421,259,000
JPY
|
408,356,000
JPY
|
| Other |
2,518,000
JPY
|
22,852,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
JPY
|
JPY
|
| Customer relationships |
-81,636,000
JPY
|
-30,614,000
JPY
|
| Software |
-356,330,000
JPY
|
-317,066,000
JPY
|
| Other |
-2,444,000
JPY
|
-7,391,000
JPY
|
| Carrying amount | ||
| Goodwill |
4,693,055,000
JPY
|
4,693,055,000
JPY
|
| Customer relationships |
367,364,000
JPY
|
418,386,000
JPY
|
| Software |
64,928,000
JPY
|
91,290,000
JPY
|
| Other |
74,000
JPY
|
15,461,000
JPY
|