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 |
11,232,351,000
JPY
|
11,232,351,000
JPY
|
| Software |
422,351,000
JPY
|
409,359,000
JPY
|
| Other |
8,387,000
JPY
|
8,387,000
JPY
|
| Goodwill and intangible assets |
11,680,527,000
JPY
|
11,651,352,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-28,898,000
JPY
|
-28,898,000
JPY
|
| Software |
-372,476,000
JPY
|
-347,182,000
JPY
|
| Other |
-4,429,000
JPY
|
-3,781,000
JPY
|
| Goodwill and intangible assets |
-405,806,000
JPY
|
-379,863,000
JPY
|
| Carrying amount | ||
| Goodwill |
11,203,452,000
JPY
|
11,203,452,000
JPY
|
| Software |
49,874,000
JPY
|
62,177,000
JPY
|
| Other |
3,958,000
JPY
|
4,606,000
JPY
|
| Goodwill and intangible assets |
11,274,721,000
JPY
|
11,271,488,000
JPY
|