Notes - Goodwill And Intangible Assets

ZERO CO.,LTD. - Filing #7543819

Concept As at
2023-06-30
As at
2022-06-30
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
2,088,000,000 JPY
2,088,000,000 JPY
Software
1,406,000,000 JPY
1,195,000,000 JPY
Other
254,000,000 JPY
254,000,000 JPY
Goodwill and intangible assets
4,614,000,000 JPY
4,402,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-923,000,000 JPY
-886,000,000 JPY
Other
-253,000,000 JPY
-241,000,000 JPY
Goodwill and intangible assets
-1,235,000,000 JPY
-1,127,000,000 JPY
Carrying amount
Goodwill
2,088,000,000 JPY
2,088,000,000 JPY
Software
483,000,000 JPY
309,000,000 JPY
Other
0 JPY
13,000,000 JPY
Goodwill and intangible assets
3,378,000,000 JPY
3,275,000,000 JPY

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