Notes - Goodwill And Intangible Assets

TORIDOLL Holdings Corporation - Filing #7556240

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
34,537,000,000 JPY
31,875,000,000 JPY
Software
1,400,000,000 JPY
1,379,000,000 JPY
Other
306,000,000 JPY
263,000,000 JPY
Goodwill and intangible assets
48,118,000,000 JPY
44,542,000,000 JPY
Accumulated amortization and impairment
Goodwill
-845,000,000 JPY
-325,000,000 JPY
Software
-1,303,000,000 JPY
-1,204,000,000 JPY
Other
-66,000,000 JPY
-59,000,000 JPY
Goodwill and intangible assets
-2,406,000,000 JPY
-1,704,000,000 JPY
Carrying amount
Goodwill
33,692,000,000 JPY
31,551,000,000 JPY
Software
97,000,000 JPY
175,000,000 JPY
Other
239,000,000 JPY
204,000,000 JPY
Goodwill and intangible assets
45,712,000,000 JPY
42,838,000,000 JPY

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