Notes - Goodwill And Intangible Assets

DeNA Co., Ltd - Filing #7558743

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
89,756,000,000 JPY
58,120,000,000 JPY
Customer relationships
2,567,000,000 JPY
113,000,000 JPY
Software
69,560,000,000 JPY
64,831,000,000 JPY
Other
6,449,000,000 JPY
6,086,000,000 JPY
Accumulated amortization and impairment
Goodwill
-40,669,000,000 JPY
-40,669,000,000 JPY
Customer relationships
-108,000,000 JPY
-3,000,000 JPY
Software
-60,589,000,000 JPY
-60,101,000,000 JPY
Other
-5,513,000,000 JPY
-5,203,000,000 JPY
Carrying amount
Goodwill
49,088,000,000 JPY
17,451,000,000 JPY
Customer relationships
2,459,000,000 JPY
110,000,000 JPY
Software
8,971,000,000 JPY
4,731,000,000 JPY
Other
937,000,000 JPY
882,000,000 JPY

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