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 |
9,327,000,000
JPY
|
8,517,000,000
JPY
|
| Customer relationships |
3,495,000,000
JPY
|
3,253,000,000
JPY
|
| Software |
1,351,000,000
JPY
|
1,225,000,000
JPY
|
| Other |
690,000,000
JPY
|
631,000,000
JPY
|
| Goodwill and intangible assets |
21,937,000,000
JPY
|
19,920,000,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-3,992,000,000
JPY
|
-3,600,000,000
JPY
|
| Customer relationships |
-1,147,000,000
JPY
|
-876,000,000
JPY
|
| Software |
-1,176,000,000
JPY
|
-1,032,000,000
JPY
|
| Other |
-319,000,000
JPY
|
-274,000,000
JPY
|
| Goodwill and intangible assets |
-9,196,000,000
JPY
|
-8,067,000,000
JPY
|
| Carrying amount | ||
| Goodwill |
5,335,000,000
JPY
|
4,916,000,000
JPY
|
| Customer relationships |
2,347,000,000
JPY
|
2,376,000,000
JPY
|
| Software |
175,000,000
JPY
|
192,000,000
JPY
|
| Other |
371,000,000
JPY
|
356,000,000
JPY
|
| Goodwill and intangible assets |
12,740,000,000
JPY
|
11,852,000,000
JPY
|