Notes - Goodwill And Intangible Assets

PRONEXUS INC. - Filing #7554881

Concept As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
5,379,484,000 JPY
711,084,000 JPY
Software
5,302,322,000 JPY
4,663,263,000 JPY
Other
301,686,000 JPY
159,015,000 JPY
Accumulated amortization and impairment
Goodwill
-238,797,000 JPY
-238,797,000 JPY
Software
-2,608,795,000 JPY
-2,029,369,000 JPY
Other
-3,201,000 JPY
-1,829,000 JPY
Carrying amount
Goodwill
5,140,687,000 JPY
472,287,000 JPY
Software
2,693,527,000 JPY
2,633,894,000 JPY
Other
298,485,000 JPY
157,186,000 JPY

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