Notes - Goodwill And Intangible Assets

SKYLARK HOLDINGS CO., LTD. - Filing #7570328

Concept As at
2022-12-31
As at
2021-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
144,816,000,000 JPY
146,001,000,000 JPY
Software
18,722,000,000 JPY
16,160,000,000 JPY
Other
657,000,000 JPY
655,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-13,905,000,000 JPY
-12,216,000,000 JPY
Other
-428,000,000 JPY
-420,000,000 JPY
Carrying amount
Goodwill
144,816,000,000 JPY
146,001,000,000 JPY
Software
4,816,000,000 JPY
3,944,000,000 JPY
Other
229,000,000 JPY
235,000,000 JPY

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