Notes - Goodwill And Intangible Assets

Decollte Holdings Corporation - Filing #7364111

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
5,635,785,000 JPY
5,635,785,000 JPY
Software
61,538,000 JPY
55,270,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-45,009,000 JPY
-36,555,000 JPY
Carrying amount
Goodwill
5,635,785,000 JPY
5,635,785,000 JPY
Software
16,528,000 JPY
18,715,000 JPY

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