Notes - Goodwill And Intangible Assets

ZERO CO.,LTD. - Filing #7588904

Concept As at
2022-06-30
As at
2021-06-30
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
2,659,000,000 JPY
1,884,000,000 JPY
Software
1,195,000,000 JPY
1,201,000,000 JPY
Other
254,000,000 JPY
263,000,000 JPY
Goodwill and intangible assets
4,117,000,000 JPY
3,350,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-886,000,000 JPY
-830,000,000 JPY
Other
-241,000,000 JPY
-199,000,000 JPY
Goodwill and intangible assets
-1,136,000,000 JPY
-1,029,000,000 JPY
Carrying amount
Goodwill
2,659,000,000 JPY
1,884,000,000 JPY
Software
309,000,000 JPY
371,000,000 JPY
Other
13,000,000 JPY
64,000,000 JPY
Goodwill and intangible assets
2,981,000,000 JPY
2,320,000,000 JPY

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