Notes - Goodwill And Intangible Assets

PRONEXUS INC. - Filing #7600644

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
711,084,000 JPY
705,672,000 JPY
Software
4,663,263,000 JPY
4,178,166,000 JPY
Other
159,015,000 JPY
37,499,000 JPY
Accumulated amortization and impairment
Goodwill
-238,797,000 JPY
-238,797,000 JPY
Software
-2,029,369,000 JPY
-1,683,529,000 JPY
Other
-1,829,000 JPY
-1,660,000 JPY
Carrying amount
Goodwill
472,287,000 JPY
466,875,000 JPY
Software
2,633,894,000 JPY
2,494,637,000 JPY
Other
157,186,000 JPY
35,839,000 JPY

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