Notes - Goodwill And Intangible Assets

BBD Initiative Inc. - Filing #7363091

Concept As at
2023-09-30
As at
2022-09-30
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
738,038,000 JPY
738,038,000 JPY
Software
791,519,000 JPY
754,666,000 JPY
Other
25,488,000 JPY
15,028,000 JPY
Accumulated amortization and impairment
Goodwill
-109,977,000 JPY
-109,977,000 JPY
Software
-691,296,000 JPY
-477,135,000 JPY
Other
-4,004,000 JPY
JPY
Carrying amount
Goodwill
628,060,000 JPY
628,060,000 JPY
Software
100,222,000 JPY
277,531,000 JPY
Other
21,483,000 JPY
15,028,000 JPY

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