Notes - Goodwill And Intangible Assets

Open Up Group Inc. - Filing #7589113

Concept As at
2022-06-30
As at
2021-06-30
As at
2020-06-30
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
76,761,000,000 JPY
77,611,000,000 JPY
4,475,000,000 JPY
Software
1,005,000,000 JPY
1,392,000,000 JPY
631,000,000 JPY
Other
114,000,000 JPY
1,075,000,000 JPY
22,000,000 JPY
Accumulated amortization and impairment
Goodwill
-31,399,000,000 JPY
-32,006,000,000 JPY
-525,000,000 JPY
Software
-370,000,000 JPY
-603,000,000 JPY
-286,000,000 JPY
Other
-29,000,000 JPY
-540,000,000 JPY
-2,000,000 JPY
Carrying amount
Goodwill
45,362,000,000 JPY
45,605,000,000 JPY
3,950,000,000 JPY
Software
634,000,000 JPY
788,000,000 JPY
345,000,000 JPY
Other
85,000,000 JPY
534,000,000 JPY
19,000,000 JPY

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