Notes - Goodwill And Intangible Assets

Open Up Group Inc. - Filing #7544082

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
76,786,000,000 JPY
76,761,000,000 JPY
Software
1,562,000,000 JPY
1,005,000,000 JPY
Other
142,000,000 JPY
114,000,000 JPY
Accumulated amortization and impairment
Goodwill
-31,532,000,000 JPY
-31,399,000,000 JPY
Software
-945,000,000 JPY
-370,000,000 JPY
Other
-120,000,000 JPY
-29,000,000 JPY
Carrying amount
Goodwill
45,253,000,000 JPY
45,362,000,000 JPY
Software
616,000,000 JPY
634,000,000 JPY
Other
21,000,000 JPY
85,000,000 JPY

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