Notes - Goodwill And Intangible Assets
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|
| Notes - Goodwill and intangible assets | |||
| Components of goodwill and intangible assets | |||
| Acquisition cost | |||
| Goodwill |
8,370,677,000
JPY
|
JPY
|
JPY
|
| Software |
655,084,000
JPY
|
167,303,000
JPY
|
165,482,000
JPY
|
| Other |
21,339,000
JPY
|
28,834,000
JPY
|
1,950,000
JPY
|
| Goodwill and intangible assets |
10,913,329,000
JPY
|
196,138,000
JPY
|
167,432,000
JPY
|
| Accumulated amortization and impairment | |||
| Goodwill |
JPY
|
JPY
|
JPY
|
| Software |
-207,127,000
JPY
|
-120,047,000
JPY
|
-88,290,000
JPY
|
| Other |
-809,000
JPY
|
-588,000
JPY
|
-458,000
JPY
|
| Goodwill and intangible assets |
-310,097,000
JPY
|
-120,636,000
JPY
|
-88,748,000
JPY
|
| Carrying amount | |||
| Goodwill |
8,370,677,000
JPY
|
JPY
|
JPY
|
| Software |
447,956,000
JPY
|
47,256,000
JPY
|
77,192,000
JPY
|
| Other |
20,529,000
JPY
|
28,245,000
JPY
|
1,491,000
JPY
|
| Goodwill and intangible assets |
10,603,232,000
JPY
|
75,502,000
JPY
|
78,683,000
JPY
|