Notes - Goodwill And Intangible Assets

Premium Group Co., Ltd. - Filing #7555796

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
3,958,000,000 JPY
3,958,000,000 JPY
Software
2,816,000,000 JPY
2,238,000,000 JPY
Other
35,000,000 JPY
34,000,000 JPY
Goodwill and intangible assets
13,794,000,000 JPY
11,842,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-1,703,000,000 JPY
-1,434,000,000 JPY
Other
-20,000,000 JPY
-14,000,000 JPY
Goodwill and intangible assets
-1,905,000,000 JPY
-1,604,000,000 JPY
Carrying amount
Goodwill
3,958,000,000 JPY
3,958,000,000 JPY
Software
1,113,000,000 JPY
804,000,000 JPY
Other
15,000,000 JPY
21,000,000 JPY
Goodwill and intangible assets
11,889,000,000 JPY
10,238,000,000 JPY

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