Notes - Goodwill And Intangible Assets

ARE Holdings,Inc. - Filing #7565204

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
11,783,000,000 JPY
11,820,000,000 JPY
Software
3,700,000,000 JPY
3,443,000,000 JPY
Other
224,000,000 JPY
214,000,000 JPY
Accumulated amortization and impairment
Goodwill
-10,780,000,000 JPY
-10,780,000,000 JPY
Software
-2,944,000,000 JPY
-2,911,000,000 JPY
Other
-122,000,000 JPY
-118,000,000 JPY
Carrying amount
Goodwill
1,003,000,000 JPY
1,040,000,000 JPY
Software
756,000,000 JPY
532,000,000 JPY
Other
101,000,000 JPY
96,000,000 JPY

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