Notes - Goodwill And Intangible Assets

DeNA Co., Ltd - Filing #7710932

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
49,205,000,000 JPY
50,204,000,000 JPY
Software
54,741,000,000 JPY
56,212,000,000 JPY
Other
3,669,000,000 JPY
3,609,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,157,000,000 JPY
-3,869,000,000 JPY
Software
-40,419,000,000 JPY
-38,506,000,000 JPY
Other
-2,634,000,000 JPY
-2,474,000,000 JPY
Carrying amount
Goodwill
46,048,000,000 JPY
46,335,000,000 JPY
Software
14,322,000,000 JPY
17,706,000,000 JPY
Other
1,035,000,000 JPY
1,134,000,000 JPY

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