Notes - Goodwill And Intangible Assets
| Concept |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Goodwill and intangible assets | ||||||||||||||||||||
| Components of goodwill and intangible assets | ||||||||||||||||||||
| Acquisition cost | ||||||||||||||||||||
| Goodwill | — | — | — | — | — | — |
2,229,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,210,512,000,000
JPY
|
— | — | — | — |
| Customer relationships | — | — | — | — | — | — |
815,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
801,610,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
524,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
636,471,000,000
JPY
|
— | — | — | — |
| Accumulated amortization and impairment | ||||||||||||||||||||
| Goodwill | — | — | — | — | — | — |
-64,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
-56,806,000,000
JPY
|
— | — | — | — |
| Customer relationships | — | — | — | — | — | — |
-111,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
-89,957,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
-296,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
-412,534,000,000
JPY
|
— | — | — | — |
| Carrying amount | ||||||||||||||||||||
| Goodwill |
589,011,000,000
JPY
|
JPY
|
86,480,000,000
JPY
|
JPY
|
2,165,350,000,000
JPY
|
JPY
|
2,165,350,000,000
JPY
|
JPY
|
1,269,171,000,000
JPY
|
220,688,000,000
JPY
|
JPY
|
573,763,000,000
JPY
|
95,276,000,000
JPY
|
97,154,000,000
JPY
|
2,153,706,000,000
JPY
|
2,153,706,000,000
JPY
|
55,367,000,000
JPY
|
194,427,000,000
JPY
|
JPY
|
1,137,719,000,000
JPY
|
| Customer relationships | — | — | — | — | — | — |
703,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
711,653,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
227,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,937,000,000
JPY
|
— | — | — | — |