Notes - Goodwill And Intangible Assets

QB Net Holdings Co.,Ltd. - Filing #7543833

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
15,430,000,000 JPY
15,430,000,000 JPY
Software
350,000,000 JPY
339,000,000 JPY
Other
64,000,000 JPY
40,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-270,000,000 JPY
-240,000,000 JPY
Other
-24,000,000 JPY
-22,000,000 JPY
Carrying amount
Goodwill
15,430,000,000 JPY
15,430,000,000 JPY
Software
80,000,000 JPY
98,000,000 JPY
Other
40,000,000 JPY
17,000,000 JPY

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