Notes - Goodwill And Intangible Assets

ARE Holdings,Inc. - Filing #7605153

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
11,820,000,000 JPY
11,820,000,000 JPY
Software
3,443,000,000 JPY
3,260,000,000 JPY
Other
214,000,000 JPY
208,000,000 JPY
Accumulated amortization and impairment
Goodwill
-10,780,000,000 JPY
-10,780,000,000 JPY
Software
-2,911,000,000 JPY
-2,858,000,000 JPY
Other
-118,000,000 JPY
-115,000,000 JPY
Carrying amount
Goodwill
1,040,000,000 JPY
1,040,000,000 JPY
Software
532,000,000 JPY
401,000,000 JPY
Other
96,000,000 JPY
92,000,000 JPY

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