Notes - Goodwill And Intangible Assets

ASTERIA Corporation - Filing #7558577

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
1,403,796,000 JPY
1,403,796,000 JPY
Software
216,145,000 JPY
468,379,000 JPY
Other
10,877,000 JPY
12,063,000 JPY
Accumulated amortization and impairment
Goodwill
-1,403,796,000 JPY
-953,936,000 JPY
Software
-78,351,000 JPY
-400,823,000 JPY
Other
-6,964,000 JPY
-7,442,000 JPY
Carrying amount
Goodwill
JPY
449,860,000 JPY
Software
137,794,000 JPY
67,557,000 JPY
Other
3,913,000 JPY
4,621,000 JPY

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