Notes - Goodwill And Intangible Assets

Iida Group Holdings Co., Ltd. - Filing #7598290

Concept As at
2022-03-31
As at
2021-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
225,035,000,000 JPY
204,589,000,000 JPY
Software
6,081,000,000 JPY
5,557,000,000 JPY
Other
597,000,000 JPY
757,000,000 JPY
Accumulated amortization and impairment
Goodwill
-4,812,000,000 JPY
-4,812,000,000 JPY
Software
-4,598,000,000 JPY
-4,065,000,000 JPY
Other
-154,000,000 JPY
-148,000,000 JPY
Carrying amount
Goodwill
220,222,000,000 JPY
199,776,000,000 JPY
Software
1,483,000,000 JPY
1,491,000,000 JPY
Other
443,000,000 JPY
608,000,000 JPY

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