Notes - Goodwill And Intangible Assets

QB Net Holdings Co.,Ltd. - Filing #7588948

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
15,430,000,000 JPY
15,430,000,000 JPY
Software
339,000,000 JPY
311,000,000 JPY
Other
40,000,000 JPY
30,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-240,000,000 JPY
-191,000,000 JPY
Other
-22,000,000 JPY
-19,000,000 JPY
Carrying amount
Goodwill
15,430,000,000 JPY
15,430,000,000 JPY
Software
98,000,000 JPY
120,000,000 JPY
Other
17,000,000 JPY
10,000,000 JPY

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