Notes - Goodwill And Intangible Assets

ARE Holdings,Inc. - Filing #7711266

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
19,023,000,000 JPY
19,023,000,000 JPY
Software
3,484,000,000 JPY
3,382,000,000 JPY
Other
256,000,000 JPY
152,000,000 JPY
Accumulated amortization and impairment
Goodwill
-10,780,000,000 JPY
-10,780,000,000 JPY
Software
-2,949,000,000 JPY
-2,687,000,000 JPY
Other
-128,000,000 JPY
-127,000,000 JPY
Carrying amount
Goodwill
8,243,000,000 JPY
8,243,000,000 JPY
Software
535,000,000 JPY
695,000,000 JPY
Other
128,000,000 JPY
24,000,000 JPY

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