Notes - Goodwill And Intangible Assets

Premium Group Co., Ltd. - Filing #7709929

Concept As at
2019-03-31
As at
2018-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
2,951,863,000 JPY
2,462,697,000 JPY
Software
1,382,574,000 JPY
1,019,685,000 JPY
Other
1,023,000 JPY
8,641,000 JPY
Goodwill and intangible assets
9,477,812,000 JPY
8,601,507,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-701,577,000 JPY
-463,275,000 JPY
Other
-252,000 JPY
-2,759,000 JPY
Goodwill and intangible assets
-781,937,000 JPY
-524,641,000 JPY
Carrying amount
Goodwill
2,951,863,000 JPY
2,462,697,000 JPY
Software
680,997,000 JPY
556,410,000 JPY
Other
771,000 JPY
5,882,000 JPY
Goodwill and intangible assets
8,695,874,000 JPY
8,076,866,000 JPY

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