Notes - Goodwill And Intangible Assets
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|
| Notes - Goodwill and intangible assets | ||
| Components of goodwill and intangible assets | ||
| Acquisition cost | ||
| Goodwill |
127,602,000,000
JPY
|
99,776,000,000
JPY
|
| Software |
104,438,000,000
JPY
|
82,761,000,000
JPY
|
| Other |
91,296,000,000
JPY
|
81,580,000,000
JPY
|
| Goodwill and intangible assets |
337,791,000,000
JPY
|
280,637,000,000
JPY
|
| Accumulated amortization and impairment | ||
| Goodwill |
-2,209,000,000
JPY
|
-2,130,000,000
JPY
|
| Software |
-44,344,000,000
JPY
|
-34,748,000,000
JPY
|
| Other |
-29,392,000,000
JPY
|
-27,338,000,000
JPY
|
| Goodwill and intangible assets |
-77,679,000,000
JPY
|
-65,510,000,000
JPY
|
| Carrying amount | ||
| Goodwill |
125,393,000,000
JPY
|
97,646,000,000
JPY
|
| Software |
60,094,000,000
JPY
|
48,013,000,000
JPY
|
| Other |
61,904,000,000
JPY
|
54,242,000,000
JPY
|
| Goodwill and intangible assets |
260,112,000,000
JPY
|
215,127,000,000
JPY
|