Notes - Goodwill And Intangible Assets

LIFULL Co.,Ltd. - Filing #7364139

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
28,790,000,000 JPY
23,123,000,000 JPY
Software
6,185,000,000 JPY
5,821,000,000 JPY
Other
618,000,000 JPY
614,000,000 JPY
Accumulated amortization and impairment
Goodwill
-11,724,000,000 JPY
-11,624,000,000 JPY
Software
-4,991,000,000 JPY
-4,327,000,000 JPY
Other
-442,000,000 JPY
-372,000,000 JPY
Carrying amount
Goodwill
17,066,000,000 JPY
11,499,000,000 JPY
Software
1,194,000,000 JPY
1,494,000,000 JPY
Other
175,000,000 JPY
241,000,000 JPY

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