Notes - Goodwill And Intangible Assets

ASTERIA Corporation - Filing #7710895

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
1,347,026,000 JPY
1,383,073,000 JPY
Software
536,913,000 JPY
500,272,000 JPY
Other
12,964,000 JPY
11,292,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-458,474,000 JPY
-401,876,000 JPY
Other
-8,228,000 JPY
-7,364,000 JPY
Carrying amount
Goodwill
1,347,026,000 JPY
1,383,073,000 JPY
Software
78,439,000 JPY
98,396,000 JPY
Other
4,735,000 JPY
3,928,000 JPY

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