Notes - Goodwill And Intangible Assets

Broadleaf Co.,Ltd. - Filing #7345564

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
11,804,504,000 JPY
11,804,504,000 JPY
Software
27,203,151,000 JPY
23,105,927,000 JPY
Other
19,345,000 JPY
19,345,000 JPY
Accumulated amortization and impairment
Goodwill
-678,464,000 JPY
-615,000,000 JPY
Software
-13,562,596,000 JPY
-11,877,461,000 JPY
Other
-3,317,000 JPY
-2,740,000 JPY
Carrying amount
Goodwill
11,126,040,000 JPY
11,189,504,000 JPY
Software
13,640,556,000 JPY
11,228,466,000 JPY
Other
16,028,000 JPY
16,605,000 JPY
Goodwill and intangible assets
25,193,990,000 JPY
22,960,742,000 JPY

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