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 |
218,886,000,000
JPY
|
191,860,000,000
JPY
|
| Customer relationships |
20,779,000,000
JPY
|
16,072,000,000
JPY
|
| Software |
51,474,000,000
JPY
|
46,878,000,000
JPY
|
| Other |
8,893,000,000
JPY
|
9,105,000,000
JPY
|
| Goodwill and intangible assets |
115,045,000,000
JPY
|
89,710,000,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
JPY
|
JPY
|
| Customer relationships |
-5,570,000,000
JPY
|
-4,242,000,000
JPY
|
| Software |
-21,233,000,000
JPY
|
-18,966,000,000
JPY
|
| Other |
-610,000,000
JPY
|
-1,716,000,000
JPY
|
| Goodwill and intangible assets |
-33,287,000,000
JPY
|
-29,527,000,000
JPY
|
| Carrying amount | ||
| Goodwill |
218,886,000,000
JPY
|
191,860,000,000
JPY
|
| Customer relationships |
15,209,000,000
JPY
|
11,830,000,000
JPY
|
| Software |
30,241,000,000
JPY
|
27,912,000,000
JPY
|
| Other |
8,283,000,000
JPY
|
7,389,000,000
JPY
|
| Goodwill and intangible assets |
81,758,000,000
JPY
|
60,183,000,000
JPY
|