Notes - Goodwill And Intangible Assets

TORIDOLL Holdings Corporation - Filing #7710052

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
30,345,000,000 JPY
28,385,000,000 JPY
Software
1,219,000,000 JPY
1,005,000,000 JPY
Other
440,000,000 JPY
383,000,000 JPY
Goodwill and intangible assets
43,251,000,000 JPY
40,950,000,000 JPY
Accumulated amortization and impairment
Goodwill
-590,000,000 JPY
-270,000,000 JPY
Software
-809,000,000 JPY
-680,000,000 JPY
Other
-42,000,000 JPY
-26,000,000 JPY
Goodwill and intangible assets
-1,591,000,000 JPY
-1,078,000,000 JPY
Carrying amount
Goodwill
29,756,000,000 JPY
28,115,000,000 JPY
Software
409,000,000 JPY
325,000,000 JPY
Other
398,000,000 JPY
357,000,000 JPY
Goodwill and intangible assets
41,660,000,000 JPY
39,872,000,000 JPY

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