Notes - Goodwill And Intangible Assets
| 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 |
2,666,877,000
JPY
|
2,898,973,000
JPY
|
| Software |
4,487,286,000
JPY
|
3,023,660,000
JPY
|
| Other |
84,805,000
JPY
|
84,081,000
JPY
|
| Goodwill and intangible assets |
7,238,970,000
JPY
|
6,006,715,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-1,368,462,000
JPY
|
-1,368,462,000
JPY
|
| Software |
-3,814,438,000
JPY
|
-2,398,722,000
JPY
|
| Other |
-84,115,000
JPY
|
-84,015,000
JPY
|
| Goodwill and intangible assets |
-5,267,016,000
JPY
|
-3,851,200,000
JPY
|
| Carrying amount | ||
| Goodwill |
1,298,414,000
JPY
|
1,530,510,000
JPY
|
| Software |
672,848,000
JPY
|
624,937,000
JPY
|
| Other |
690,000
JPY
|
66,000
JPY
|
| Goodwill and intangible assets |
1,971,953,000
JPY
|
2,155,514,000
JPY
|