Notes - Goodwill And Intangible Assets

ASTERIA Corporation - Filing #7601904

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
1,403,796,000 JPY
1,364,593,000 JPY
Software
468,379,000 JPY
481,792,000 JPY
Other
12,063,000 JPY
11,258,000 JPY
Accumulated amortization and impairment
Goodwill
-953,936,000 JPY
-350,037,000 JPY
Software
-400,823,000 JPY
-425,556,000 JPY
Other
-7,442,000 JPY
-6,520,000 JPY
Carrying amount
Goodwill
449,860,000 JPY
1,014,556,000 JPY
Software
67,557,000 JPY
56,236,000 JPY
Other
4,621,000 JPY
4,738,000 JPY

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